234. The publication should include at least: a. an overview of the internal organisation of the …

The publication should include at least:

• a. an overview of the internal organisation of the institutions and the group structure as defined in Directive 2013/34/EU and changes thereto, including the main reporting lines and responsibilities;
• b. any material changes since the previous publication and the date of the material change;
• c. new legal, governance or organisational structures;
• d. information on the structure, organisation and members of the management body, including the number of its members and the number of those qualified as independent, and specifying the gender and duration of the mandate of each member of the management body;
• e. the key responsibilities of the management body;
• f. a list of the committees of the management body in its supervisory function and their composition;
• g. an overview of the conflict of interest policy applicable to the institution and to the management body;
• h. an overview of the internal control framework; and
• i. an overview of the business continuity management framework.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

3. Caighdeáin ghaolmhara

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