BPCE - 2018 Risk report / Pillar III
2 GENERAL STRUCTURE OF GROUPE BPCE’S INTERNAL CONTROL SYSTEM
PARTICIPANTS IN THE CONTROL SYSTEM 2.1 22 Permanent Control by line management (Level 1) 22 Permanent Control by dedicated entities (Level 2) 22
STRUCTURE OF GROUPE BPCE’S 2.3 INTERNAL CONTROL SYSTEM
24
Internal Control Coordination Committee
25
Group Risk Management and Compliance Committee: Umbrella Committee
25 26
PERMANENT AND PERIODIC CONTROL 2.2 DEPARTMENTS
Committees specific to each department
23
21
Risk Report Pillar III 2018
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