63. Institutions should establish a clear and well-documented credit decision-making framework that …

Institutions should establish a clear and well-documented credit decision-making framework that should set out a clear and sound structure for the credit decision-making responsibilities within an institution, including a description of the hierarchy of the credit decision-makers and their allocation within the institution’s organisational and business structure and their reporting lines.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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