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SPM-SGL
Current
CR-G-2 Credit Approval, Review and Records
Issue Date:
19 Jan 2001
CR-G-2.pdf (119.0 KB)
Topic:
Credit Risk Management - Others
Keyword:
Systems/controls
Policies/procedures
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+
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LTV
Exposure measure
Three lines of defence
External auditors
Internal auditors
-
Group:
All Authorized Institutions
Directly related Document
Cross referenced Document
Version History
Superseded Document
Directly related Document
CIR
Current
19 Jan 2001
Supervisory Policy Manual ("the Manual")
SPM-SGL
Current
19 Jan 2001
CR-G-1 General Principles Of Credit Risk Management
SPM-SGL
Current
19 Jan 2001
CR-G-3 Credit Administration, Measurement and Monitoring
Directly related Document
CIR
Current
19 Jan 2001
Supervisory Policy Manual ("the Manual")
SPM-SGL
Current
19 Jan 2001
CR-G-1 General Principles Of Credit Risk Management
SPM-SGL
Current
19 Jan 2001
CR-G-3 Credit Administration, Measurement and Monitoring
Cross referenced Document
Version History
Superseded Document
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