140. Competent authorities should verify that the credit institution’s organisational structure …

Competent authorities should verify that the credit institution’s organisational structure demonstrates a solid organisation with the availability of effective reporting lines, allocation of responsibilities and risk measurement and management including subsequent monitoring, in order to ensure the credit institution’s sound and prudent management. The review should also include the organisational chart laying down the envisaged internal organisation in terms of departments, divisions, teams and related allocation of staff.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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