Inspection

DOP Finacle Books for Auditors

This book will be very useful for SBCO/IP/ASPs during Day to day audit and Inspection. Download PDF Thanks to  Shri. Devendra Sharma Supervisor, WTC, Jaipur Email : wtcjaipur.raj@gmail.com

Inspection Note for CBS Post Office in DOP Finacle

Migration Note See reconciliation report provided by Infosys at the time of migration is available? Whether the copy of the same has been provided to SBCO and SPO? Examine exception report if any given by Infosys and suggest remedial action. See…

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