73. Risk management and internal controls for credit risk should be integrated into the …

Risk management and internal controls for credit risk should be integrated into the institution’s overall risk management and internal control frameworks, as well as into the organisational and decision-making structure. Institutions should ensure that the internal control framework, including credit risk management, supports robust and appropriate credit risk taking, analysis, and monitoring throughout the life cycle of a credit facility, including the design and development of the specific product, sales and administration.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

• EBA - Published by the European Banking Authority at https://www.eba.europa.eu/