121. When performing their assessments, competent authorities should use available information …

When performing their assessments, competent authorities should use available information sources, including regulatory reporting, the institution’s internal metrics and reports (e.g. internal audit report, risk management reports, information from the ICAAP), on-site inspection reports and external reports (e.g. the institution’s communications to investors, rating agencies). Competent authorities should resort to ad-hoc reporting where it is strictly necessary and proportionate to carry out their supervisory tasks, and where the information is not duplicative or otherwise available, in accordance with the second subparagraph of Article 104(2) of the CRD. While the assessment is intended to be institution-specific, comparison with peers should be considered to identify potential exposure to risks to capital. For such purposes, peers should be defined on a risk-by-risk basis and might differ from those identified for BMA or other analyses.

1. Overzicht

1.1 Referenties

• Artikel 104 2.

1.2 Geïdentificeerde eisen

1.3 Gerelateerde standaarden

2. Geïdentificeerde eisen

3. Gerelateerde standaarden

• EBA -

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