BPCE_PILLAR_III_2017
GENERAL STRUCTURE OF GROUPE BPCE’S INTERNAL CONTROL SYSTEM
1
PARTICIPANTS IN THE CONTROL SYSTEM 1.1 6 Permanent Control by line management (Level 1) 6 Permanent Control by dedicated entities (Level 2) 6 Periodic control (Level 3) 6
STRUCTURE OF GROUPE BPCE’S 1.3 INTERNAL CONTROL SYSTEM
8
Internal Control Coordination Committee
9
Group Risk Management Committee: Umbrella Committee
9 9
Committees specific to each department
PERMANENT AND PERIODIC CONTROL 1.2 DEPARTMENTS
Periodic Control
10
7
5
Risk Report Pillar III 2017
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