INTERNAL SUPERVISION
Audit Committee
An independent supervisory statutory body ensuring financial transparency, statutory compliance, risk management, and safeguarding member deposits.
Key Responsibilities of the Audit Committee
Quarterly review of financial records & vouchers
Verification of statutory liquidity & capital adequacy
Evaluation of loan quality and collateral documents
Direct accountability and independent reporting to AGM
Committee Members
Elected by the general assembly to maintain independent oversight.
Mr. Umesh Bhujel
CoordinatorINTERNAL SUPERVISION
Audit Committee
An independent supervisory statutory body ensuring financial transparency, statutory compliance, risk management, and safeguarding member deposits.