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I hereby appoint Paisabazaar as my authorised representative to receive my credit information from the following bureau partners :

I hereby unconditionally consent to and instruct the above bureaus to provide my credit information to me and Paisabazaar on a month to month basis. I understand that I shall have the option to opt out/unsubscribe from the service.

Name :
Date :22/01/2022

CC:
Paisabazaar.com,
Paisabazaar Marketing and Consulting Private Limited

CIBIL TERMS AND
CONDITIONS

To,
TransUnion CIBIL Limited
[Formerly known as Credit Information Bureau (India) Limited]
One Indiabulls building ,Unit No 1901 – 1905,
19th Floor, Tower 2A-2B, Jupiter Mill compound,
Senapati Bapat Marg, Lower Parel, Mumbai 400 013

Sub: Grant of Consent

Dear Sirs,

In connection with submission of the application for my credit information offered by CIBIL (“Consumer Credit Information”) through Paisabazaar (referred to as the “Company”) and delivery of the Consumer Credit Information to the Company, I hereby acknowledge and agree to the following:

A. The Company is my lawfully appointed agent and he / it has agreed to be my agent for the purposes, including, without limitation, to receive the Consumer Credit Information from TUCL on my behalf and use it in the manner consistent with the Agreement entered into between the Company and TUCL, and the Company has granted its consent for being appointed for the aforesaid purpose.

B. I grant my unconditional consent to the Company to receive the Consumer Credit Information from TUCL on my behalf and use it in the manner consistent with the Agreement entered into between the Company and TUCL, as the case may be, and the Company has granted its consent for being appointed for the aforesaid purpose. I hereby represent and acknowledge that: the Terms of Understanding in relation to the use of the Consumer Credit Information has been agreed between me and the Company.

C. I hereby expressly grant unconditional consent to, and direct, TUCL to deliver and / or transfer my Consumer Credit Information to the Company on my behalf.

D. I shall not hold TUCL responsible or liable for any loss, claim, liability, or damage of any kind resulting from, arising out of, or in any way related to: (a) delivery of my Consumer Credit Information to the Company ; (b) any use, modification or disclosure by the Company of the contents, in whole or in part, of my Consumer Credit Information , whether authorized or not; (c) any breach of confidentiality or privacy in relation to delivery of my Consumer Credit Information to the Company ; (d) for any use made by the Company which is contrary to the Agreement entered into between the Company and TUCL

E. I acknowledge and accept that: (a) TUCL has not made any promises or representations to me in order to induce me to provide my Consumer Credit Information or seek any consent or authorization in this regard; and (b) the implementation of the Agreement between TUCL and the Company is solely the responsibility of the Company.

F. I agree that I may be required to record my consent / provide instructions electronically and in all such cases I understand that by clicking on the "I Accept" button below, I am providing "written instructions" to Paisabazaar authorizing Paisabazaar to obtain my Consumer Credit Information from my personal credit profile from TransUnion CIBIL LIMITED, [formerly known as Credit Information Bureau (India) Limited]]. I further authorize Paisabazaar to obtain such information solely to confirm my identity and display my Consumer Credit Information to me. Further in all such cases “By checking this box and clicking on the ‘Authorize button, I agree to the terms and conditions, acknowledge receipt of TUCL privacy policy and agree to its terms, and confirm my authorization for Paisabazaar to obtain my Consumer Credit Information.

G. I understand that in order to deliver the product to me, I hereby authorize Paisabazaar, to obtain my Consumer Credit Information from TUCL.

H. By submitting this registration form, I understand that I am providing an express adhoc one-time written instructions for Paisabazaar to request and receive information about me from third parties, including but not limited to a copy of my consumer credit report and score from consumer reporting agencies, at any time for so long as I have an active Paisabazaar account. I further authorize Paisabazaar to retain a copy of my information for use in accordance with the terms of use of this service, Paisabazaar’s Terms of Use and Privacy Policy.

I. I UNDERSTAND THAT THE PRODUCT IS PROVIDED ON AN “AS-IS”, “AS AVAILABLE” BASIS AND TUCL EXPRESSLY DISCLAIMS ALL WARRANTIES, INCLUDING THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NON-INFRINGEMENT.

J. I shall not sue or otherwise make or present any demand or claim, and I irrevocably, unconditionally and entirely release, waive and forever discharge TUCL , its officers, directors, employees, agents, licensees, affiliates, successors and assigns, jointly and individually (hereinafter “Releasee”), from any and all manner of liabilities, claims, demands, losses, claims, suits, costs and expenses (including court costs and reasonable attorney fees) (“Losses”), whatsoever, in law or equity, whether known or unknown, which I ever had, now have, or in the future may have against the Releasee with respect to the submission of my Consumer Credit Information and / or my decision to provide TUCL L with the authority to deliver my Consumer Credit Information to the Company . I agree to defend, indemnify, and hold harmless the Releasee from and against any and all Losses resulting from claims made against TUCL L by third parties arising from and in connection with this letter.

K. I agree that the terms of this confirmation letter shall be governed by the laws of India and shall be subject to the exclusive jurisdiction of the courts located in Mumbai in regard to any dispute arising hereof. TUCL is entitled to assign its rights hereunder to any third person without taking my prior written consent.

Yours faithfully,
Name :

I hereby appoint Paisabazaar as my authorised representative to receive my credit information from the following bureau partners :

I hereby unconditionally consent to and instruct the above bureaus to provide my credit information to me and Paisabazaar on a month to month basis. I understand that I shall have the option to opt out/unsubscribe from the service.

Name :
Date :22/01/2022

CC:
Paisabazaar.com,
Paisabazaar Marketing and Consulting Private Limited

EQUIFAX TERMS AND
CONDITIONS

I Mr./Ms. -------------------- ---------------------residing at ------------------------ ---------------------------------------- do hereby authorise Paisabazaar Team ,to do all acts on my behalf as may be necessary including to execute/sign application(s), make payment of applicable fees* and generally to all other acts as may be necessary to receive, on my behalf and at my request, my Credit Information Report (CIR) from Equifax Credit Information Services Private Limited("Equifax") at the following address/email id:

I hereby confirm that all the powers hereby conferred may be exercised by officer(s) or manager(s) / agent(s) / employees of the Paisabazaar who is duly authorized by the Paisabazaar.

I hereby confirm, agree, undertake and accept that I shall at all times be solely responsible for all the above actions and omissions of the Paisabazaar shall be binding on me as though such actions had been carried out by me directly. I further confirm that my CIR shall be used only for the purpose as mentioned in the attached standard terms and conditions and I shall be solely liable for, and indemnify and hold harmless Equifax for and against, any and all third party claims or damages or proceedings of any kind, arising from or in connection with (a) any misrepresentations, incorrect information or omission of any critical information in my application, or (b) furnishing my CIR based on this authorization letter, and shall not at any time hold Equifax or its affiliates and their respective officers, directors, employees or representatives liable in this respect.

I hereby also confirm that I have only appointed Paisabazaar to be my authorized agent/representative for collection of my CIR.

I undertake to keep Equifax intimated and informed at all times, of any renewals or termination of the authorization to Paisabazaar or any amendments, modifications or changes in the terms governing the obligations or my relationship with Paisabazaar.

I shall at all times co-operate with Equifax and execute and deliver to Equifax such instruments and documents and take such other actions as may be required by Equifax from time to time in connection with this authority letter.

By signing on this authorization letter, I hereby acknowledge and accept the Standard Terms and Conditions mentioned above.

Date : 22/01/2022

I hereby appoint Paisabazaar as my authorised representative to receive my credit information from the following bureau partners :

I hereby unconditionally consent to and instruct the above bureaus to provide my credit information to me and Paisabazaar on a month to month basis. I understand that I shall have the option to opt out/unsubscribe from the service.

Name :
Date :22/01/2022

CC:
Paisabazaar.com,
Paisabazaar Marketing and Consulting Private Limited

EXPERIAN TERMS AND
CONDITIONS

YOU HEREBY APPOINT PAISABAZAAR AS YOUR AUTHORISED REPRESENTATIVE TO RECEIVE YOUR CREDIT INFORMATION FROM EXPERIAN.

YOU HEREBY IRREVOCABLY AND UNCONDITIONALLY CONSENT TO SUCH CREDIT INFORMATION BEING PROVIDED BY EXPERIAN TO YOU AND PAISABAZAAR AND YOU HEREBY AGREE, ACKNOWLEDGE AND ACCEPT THE TERMS AND CONDITIONS SET FORTH HEREIN. YOU HEREBY ALSO AGREE AND ACKNOWLEDGE THAT FOR PAISABAZAAR TO SERVICE YOU AS A CUSTOMER, THE CREDIT INFORMATION SHALL BE SHARED BY EXPERIAN WITH YOU AND PAISABAZAAR ON A MONTHLY BASIS. YOU FURTHER ALSO AGREE AND CONSENT TO RECEIVE SUCH CREDIT INFORMATION DIRECTLY FROM EXPERIAN AND ALSO THROUGH YOUR PAISABAZAAR ACCOUNT AS PER YOUR INDEPENDENT REGISTRATION WITH PAISABAZAAR.

Please read the Terms and Conditions of this document carefully before accepting. By clicking on the "I ACCEPT" button below, you are expressly agreeing to access the Experian Credit Information Report and Credit Score (as defined in the Important Information Section below) (together referred as "Credit Information") and share a copy of the Credit Information with Paisabazaar in the "as is" format. Please click on the link below to read and understand the Important Information section below.

** This document is an electronic record in terms of the Information Technology Act, 2000 and Rules made there under, and the amended provisions pertaining to electronic records.

Information Collection, Use, Confidentiality, No-Disclosure and Data Purging

PAISABAZAAR/ We/ Us can only access your Credit Information as your authorized representative and we shall use the Credit Information for limited end use purpose consisting of and in relation to the services proposed to be availed by you from us on the Website. We shall not aggregate, retain, store, copy, reproduce, republish, upload, post, transmit, sell or rent the Credit Information to any other person and the same cannot be copied or reproduced other than as agreed herein.

We shall protect and keep confidential the Credit information both online and offline and use best in class security measures in line with applicable laws. The Credit Information shared by You, or received on your behalf shall be destroyed, purged, erased promptly upon the earlier of: (i) your written request to terminate this relationship with Paisabazaar (ii) the completion of provision of the Services by us to you.

Governing Law and Jurisdiction The relationship between you and the Parties shall be governed by laws of India and all claims or disputes arising there from shall be subject to the exclusive jurisdiction of the courts of [Mumbai].

Definitions: Capitalised terms used herein but not defined above shall have the following meanings:
"Credit Information Report" means the credit information / scores / aggregates / variables or reports which shall be generated by Experian;
"Credit Score" means the score which shall be mentioned on the Credit Information Report which shall be computed by Experian.
"CICRA" shall mean the Credit Information Companies (Regulation) Act, 2005 read with the Credit Information Companies Rules, 2006 and the Credit Information Companies Regulations, 2006, and shall include any other rules and regulations prescribed thereunder.
PLEASE READ THE ABOVE MENTIONED IMPORTANT INFORMATION AND CLICK ON "ACCEPT" FOLLOWED BY THE LINK BELOW TO COMPLETE THE AUTHORISATION PROCESS FOR SHARING OF YOUR CREDIT INFORMATION BY EXPERIAN WITH YOU AND PAISABAZAAR, IN ITS CAPACITY AS YOUR AUTHORISED REPRESENTATIVE.
BY CLICKING "ACCEPT" YOU AGREE AND ACCEPT THE DISCLAIMERS AND TERMS AND CONDITIONS SET OUT HEREIN. THE TERMS AND CONDITIONS MENTIONED HEREIN MAY CHANGE IN ORDER TO COMPLY WITH GOVERNING LAWS OF THE COUNTRY AND THE CONSUMER SHALL BE BOUND TO ANY CHANGES TO THIS AGREEMENT

Name :
Date : 22/01/2022

I hereby appoint Paisabazaar as my authorised representative to receive my credit information from the following bureau partners :

I hereby unconditionally consent to and instruct the above bureaus to provide my credit information to me and Paisabazaar on a month to month basis. I understand that I shall have the option to opt out/unsubscribe from the service.

Name :
Date :22/01/2022

CC:
Paisabazaar.com,
Paisabazaar Marketing and Consulting Private Limited

CRIF HIGH MARK TERMS
AND CONDITIONS

This End User Agreement (the "Agreement") is made between you (the "User" or "You") and Paisabazaar Marketing and Consulting Pvt Ltd ("PaisaBazaar"), a private limited company having its registered office at Plot No 119, Sector-44, Gurgaon-122001, Haryana ("PAISABAZAAR", "Us" or "We", which term shall include its successors and permitted assigns). The User and PAISABAZAAR shall be collectively referred to as the "Parties" and individually as a "Party".

YOU HEREBY APPOINT PAISABAZAAR AS YOUR AUTHORISED REPRESENTATIVE TO RECEIVE YOUR CREDIT INFORMATION FROM CRIF HIGH MARK. BY EXECUTING THIS AGREEMENT / CONSENT FORM, YOU ARE EXPRESSLY AGREEING TO ACCESS THE CRIF HIGH MARK CREDIT INFORMATION REPORT AND CREDIT SCORE, AGGREGATE SCORES, INFERENCES, REFERENCES AND DETAILS (AS DEFINED BELOW)(TOGETHER REFERRED AS "CREDIT INFORMATION"). YOU HEREBY ALSO IRREVOCABLY AND UNCONDITIONALLY CONSENT TO SUCH CREDIT INFORMATION BEING PROVIDED BY CRIF HIGH MARK TO YOU AND PAISABAZAAR BY USING CRIF HIGH MARK TOOLS, ALGORITHMS AND DEVICES AND YOU HEREBY AGREE, ACKNOWLEDGE AND ACCEPT THE TERMS AND CONDITIONS SET FORTH HEREIN. YOU ALSO ACKNOWLEDGE THAT YOU SHALL NOT RAISE ANY CLAIM OR HOLD LIABLE CRIF HIGH MARK CREDIT INFORMATION SERVICES PRIVATE LIMITED IN RELATION TO YOUR CREDIT INFORMATION REPORT AND CREDIT SCORE PROVIDED OR TO BE PROVIDED BY CRIF HIGH MARK TO PAISABAZAAR.

Terms and Conditions: Information Collection, Use, Confidentiality, No-Disclosure and Data Purging PAISABAZAAR shall access your Credit Information as your authorized representative and PAISABAZAAR shall use the Credit Information for limited end use purpose consisting of and in relation to the services proposed to be availed by you from PAISABAZAAR. PAISABAZAAR shall not aggregate, retain, store, copy, reproduce, republish, upload, post, transmit, sell or rent the Credit Information to any other person and the same cannot be copied or reproduced other than as agreed herein.

The Parties agree to protect and keep confidential the Credit Information both online and offline. The Credit Information shared by you, or received on by us on your behalf shall be destroyed, purged, erased promptly upon request from the consumer or the consumer withdrawing the consent to retain such credit information / reports by deleting/deactivating the consumers account with Paisabazaar.

Governing Law and Jurisdiction Definitions: Capitalised terms used herein but not defined above shall have the following meanings:
" Business Day" means a day (other than a public holiday) on which banks are open for general business in Gurgaon and Mumbai.
" Credit Information Report" means the credit information / scores/ aggregates / variables / inferences or reports which shall be generated by CRIF High Mark;
" Credit Score" means the score which shall be mentioned on the Credit Information Report which shall be computed by CRIF High Mark.
" CICRA" shall mean the Credit Information Companies (Regulation) Act, 2005 read with the Credit Information Companies Rules, 2006 and the Credit Information Companies Regulations, 2006, and shall include any other rules and regulations prescribed thereunder.
IN CASE THERE IS ANY DISCREPANCY OR INABILITY IN COMPLETION OF ONLINE AUTHENTICATION, PLEASE SUBMIT YOUR SELF ATTESTED KYC DOCUMENTATION IN SCANNED COPIES FOR SHARING OF YOUR CREDIT INFORMATION BY CRIF HIGH MARK WITH YOU AND PAISABAZAAR (YOUR AUTHORISED REPRESENTATIVE).
ONLINE SUBMISSION - DOES NOT REQUIRE SIGNATURE AND EXECUTION"

Name :
Date :22/01/2022

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Updated: 28-10-2021 12:26:29 PM

 

With a vision to provide a unique identity to individuals and a platform to digitally authenticate the identity anywhere and at any given point of time, Unique Identification Authority of India (UIDAI) was established in January 2009. The official website of UIDAI is www.uidai.gov.in and its data centre is headquartered at Industrial Model Township(MIT), Manesar. According to the data available, till date 1,257,514,195 Aadhaar has been generated and for 40,810,314,699 Aadhaar authentication has been done.

UIDAI is an agency set up by the Central Government of India to collect demographic and biometric data of the residents such as their photograph, fingerprints, and iris scans and storing them at a centralized place. UIDAI issues a 12 digit unique number called Aadhaar. It’s the world’s largest project for National Identification Number.

The original legislation of March 2016 for UIDAI is still pending in the Parliament. However, another money bill was introduced in the Parliament on 3rd March 2016 for the same. On March 11 2016, Aadhaar Act was passed in the Lok Sabha. On March 26th 2016, the act was notified as Gazette of India.

On September 23rd 2013, the Supreme Court of India under the interim order that an individual should not suffer if he does not have an Aadhaar. Since the Government of India does not hold any right to deny any service to residents of India, it is not a mandatory but a voluntary document. Wherein another interim issued on August 11th 2015 by Supreme Court ruled that Aadhaar or UIDAI should be used only for PDS, LPG and kerosene distribution but still made it clear that for availing any of these services, Aadhar card will not be mandatory.

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Functions of the UIDAI

As notified, UIDAI  plans and implements various Unique Identification (UID) schemes and policies. Some of these are mentioned below:

  • Owning and operating the database of UID
  • To serve as a platform for residents for online pre-registration of Aadhaar
  • Taking the responsibility of maintaining and updating it on a constant basis depending on the Aadhaar applications received online or offline
  • Implementation of the UID schemes
  • Defining the mechanism and interlinking it with the databases of partners
  • Managing and operating all the UID’s life cycle stages
  • Framing the policies and operation of the UID mechanism
  • Updating and describing the usage and application of UID for the various other services

Mission of the UIDAI

The UIDAI was established with a Mission to:

  • The UIDAI was established with a Mission to:
    • To deliver Aadhaar to every Indian resident, and to have stringent quality matrices and turnaround time
    • To collaborate with all partners and give a convincing infrastructure to residents to authenticate and update their digital identity
    • To serve residents equitably, efficiently and effectively by collaborating with the service provider in leveraging the Aadhaar
    • To provide a platform to encourage private agencies and public ones to develop applications linked with Aadhaar
    • To ensure resilience, scalability and availability of technological infrastructure
    • To build a long-term organization, this would sustain and carry forward values and vision of UIDAI
    • To make it as attractive as possible so that the best global expertise of different fields collaborate to give the most valuable insight to UIDAI organization

Objectives of UIDAI

UIDAI issues a 12-digit unique identification number to the residents of India with the objective of:

  • Provide a unique identity to all the citizens
  • To verify and provide authenticate identity effectively

Core Values of UIDAI

The core values of UIDAI are mentioned below:

  • To facilitate good governance
  • Valuing integrity
  • Committing to building the nation inclusively
  • To value and establish a collaborative approach
  • To strive for and serve residents and service providers efficiently
  • To make a constant effort for learning and to focus on improving the quality
  • To consistently drive towards innovation and provide a similar platform to partners
  • To make the organisation transparent and open

Aadhaar number was made to give a unique identity to residents that would prevent fake and duplicate identities which can be authenticated and verified anywhere and anytime online. On the 16th of December 2010, the Government of India notified a letter stating the name, address and the Aadhaar number issued by the UIDAI as a valid document. However, it cannot replace any form of the present identity documents, nor does it give the cognizance to citizenship in any way.

The Aadhaar number will never start with zero or one and it has many such intelligence features so that nobody can practise identity theft or fraud with it. This unique identity somehow entitles them to various government schemes such as benefits of e-sign, digital lockers, NSAP, pension schemes, the Universal Account Number under the EPFO and some other services like opening a bank account or getting a SIM for mobile connection. As per the UIDAI website, the Aadhaar cardholder or the service provider through the Aadhaar verification service offered on the website can check the credentials linked with the Aadhaar number. The service offered is very user-friendly. In addition, residents who have registered for the national population do not require registering for Aadhaar again.

Services  Offered by UIDAI

Following services are offered by UIDAI:

  • Locating an Aadhaar Enrolment Centre
  • Verification of Aadhaar Number
  • To check Aadhaar Status
  • Check Aadhaar and Bank Linking Status
  • Verification of mobile and email address
  • Helps to retrieve lost or forgotten UID/EID
  • Downloading Aadhaar
  • Lock/Unlock Biometrics
  • Aadhaar Paperless Offline e-KYC beta
  • Generation of Virtual ID
  • Update Address Online
  • Check Aadhaar Card Status
  • View Update History
  • Request for an address validation letter
  • Aadhaar Card Correction Form

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Enrolling and Updating Ecosystems

Registrars

UIDAI has a registrar for the purpose of enrolling individuals for Aadhaar and is the partner to UIDAI vide an MoU. They are also responsible for following the roles and responsibilities assigned to them. They collect all the data actively from the individuals. These registrars carry all the enrolment process by themselves or via enrolment agencies contracted by them.

Enrolment Agencies

The enrolment agency authorised by the registrar collects the biometric and demographic data of individuals throughout the enrolment process with the help of assigned supervisors and operators. These agencies are also responsible for setting up the enrolment centres of the applicants and for correction/update of data as well. They need to monitor all the field activities, need to ensure that data related to residents are sent to CIDR on time, etc.

According to the guidance of the registrar and enrolment agencies, the Aadhaar Seva Kendra is set up so that the individual can enrol with UIDAI to get Aadhaar. All the equipment such as iris scanner, fingerprint scanner and camera which are used by the enrolment agencies are certified by UIDAI and STQC and all of them work in coordination to connect to the Application Programming Interphase. All of the enrollers, registrar and service providers coordinate amongst themselves to create a healthy environment for them to work.

Operators/Supervisors

Enrolment Agencies appoints the operators for enrolling the residents and taking the demographic information as provided in the form and also to capture all the information relating to biometrics via enrolment software. They are responsible for collecting the physical/ electronic copy of the supporting documents which can also be converted into the electronic format.

However, the operators are in charge of the enrolment process whereas the supervisors appointed are required to manage the centre. They need to ensure data quality, adherence to process, etc.

Content Development Agencies (CDAs)

To provide the training materials for operators and supervisors, UIDAI engages all the development agencies. These agencies make use of the documents and new client releases for creating various training materials inclusive of online training materials that are available on the UIDAI website.

Testing & Certification Agencies (TCAs)

For certifying new operators and supervisors UIDAI engages various Testing and Certification Agencies. Any operator/Supervisor who has been trained and has been issued an Aadhaar can take this test.

Biometric Device Certification

To carry out specifications and certification activities for enrolment and authentication devices requirements for UIDAI, STQC (Standardization Testing and Quality Certification) Directorate, an attached office of the Department of Electronics and Information Technology (DeitY), the nodal agency is appointed by the Government of India. All the device-related specifications are performed on STQC website and the ones which are extensive are carried out at it’s Labs at Mohali and New Delhi. They are more equipped to certify biometric devices.

Authenticating the Ecosystems

A scalable ecosystem has been set up by UIDAI for the authentication of the resident instantly. The ecosystem authentication of the Aadhaar is capable of doing millions of verifications daily and even further enhancing to cope up with the demand. The UIDAI has appointed various Authentication User Agencies (AUAs) and Authenticating Service Agencies (ASAs) for numerous non-government and government organizations. Since most of the authentication is done online, UIDAI has established two data centres where authentication and other services are done online such as e-KYC can be deployed to ensure optimum availability. Banks and other payment network operations have made the authentication of Aadhaar at micro-ATMs simpler with a vent to provide branchless banking anywhere within the country in real-time and with interoperability.

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UIDAI Financial Division

The financial division of the UIDAI is responsible for the formulation, outcome, and performance of Budget, Cash Management and Expenditure and screening the proposal that involves financial implication. The various advising done by the financial division of UIDAI are-

  • Advising on financial power delegation
  • Advising the EFC/SFC and cabinet on the estimated cost and revising the cost proposal
  • Association and formulating activities for appreciation of financial implications
  • Evaluation and appraisal of proposal of rules and regulations with due diligence and operational requirements’ by the perspective
  • By internally controlling the Procurement Manual for ‘Due Diligence’ and also the compliance of regulations, rules and guidelines set forth by the Ministry of finance in accordance with various procurement and contracts
  • Helping in preparations of budget and to estimate revising them and the various grants that are supplementary
  • Even monitoring the work of Pay and Accounts Office
  • Allocating the budget between the Headquarters’ functional division and Regional offices.
  • Internal Audit and compliance follow-up
  • Doing the finalization and issuing Repost of Internal Audit to the concerned Regional Office/Tech centre and Divisions
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