CR-G-12 信用風險轉移活動（英文版本）

Topic:

Capital Adequacy - Credit Risk (securitization exposures)

Credit Risk Management - Credit risk transfer/Mitigation

Keyword: Board of Directors SRP Systems/controls Policies/procedures Risk appetite/limits + Senior management/72B managers Product due diligence Stress-testing Suitability assessment CAAP Specialized/Board committees Risk measurement Management information system Reporting channels External auditors Internal auditors Customer due diligence Disclosure/Transparency Strategic/reputation risk Off-site review On-site examination LCR LMR Regulatory reporting/disclosures -

Group: All Authorized Institutions