AFD - 2018 Registration document

CHAPTER 4

Risk management

4.1 Risk factors

70

4.3 Risk management

82

4.3.1 Internal control and risk monitoring 4.3.2 Internal control procedures and organisation of audit trail for accounting and financial information (Article L.225-100-1-5)

82

4.2 Basel III pillar 3 4.2.1 General principles 4.2.2 Scope of application 4.2.3 Implementation of ifrs 9

71 71 71 71 72 75

84 85 85 85 86

4.3.3 Credit risk

4.3.4 Comprehensive interest rate, foreign exchange, liquidity and market risks

4.2.4 Capital

4.2.5 Risk exposure and evaluation procedures

4.3.5 Major risk ratio

4.3.6 Other operational risks

69

REGISTRATION DOCUMENT 2018