CA-G-4 確認 IRB 計算法下的風險評級系統

Topic:

Capital Adequacy - Credit Risk (non-securitization exposures)

Keyword: Systems/controls Senior management/72B managers Board of Directors Policies/procedures Internal auditors + Stress-testing External auditors Risk appetite/limits Regulatory reporting/disclosures Risk measurement Collateral/guarantees SRP Specialized/Board committees Management information system Three lines of defence Technology risk CET1 capital -

Group: Locally Incorporated Authorized Institutions