+274. Competent authorities should assess whether the institution has a strong and comprehensive …

274. Competent authorities should assess whether the institution has a strong and comprehensive …

Competent authorities should assess whether the institution has a strong and comprehensive control framework and sound safeguards to mitigate its exposures to IRRBB in line with its risk management strategy and risk appetite, including an appropriate limit system on both IRRBB measures. The internal control function should include all consolidated entities, all geographical locations and all financial activities. Competent authorities should assess the functionality of the internal audit function, including whether its reviews are conducted sufficiently frequently and cover the main elements of the IRRBB framework.

6.5.3. CSRBB

6.5.3.1. Assessment of inherent CSRBB

1. Pārskats

,
Nosaukums Regulējums

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie standarti

2. Identificētās prasības

Prasības
Avots Prasība

3. Saistītie standarti

Standarti
Avots Prasība
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