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Page 1: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 2: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 3: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 4: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 5: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 6: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 7: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the
Page 8: ktdfc.comktdfc.com/images/tenders/internal_audit.pdf · accounts. Verification of defaulted loans and recovery procedures. Verification of loans closed during the year in all the