AFD_REGISTRATION_DOCUMENT_2017

0 4

TITRE 1 R SKMANAGEMENT

4.1

Risk factors

64

4.3

Risk management

73

4.3.1 4.3.2

Internal control and risk monitoring

73

4.2

BaselbIII pillarb3 General principles Scope of application

65

Internal control procedures and organisation of audit trail for accounting and financial information (ArticlebL.225-100-1-5)

4.2.1 4.2.2. 4.2.3 4.2.4

65 65 65 68

75 75

4.3.3 4.3.4

Credit risk

Capital

Comprehensive interest rate, foreign exchange, liquidity and market risks

Risk exposure and evaluation procedures

76 76 76

4.3.5 4.3.6

Major risk ratio

Other operational risks

63

REGISTRATION DOCUMENT 2017

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