assessments

................................................................ 34 B.2. Fit & Proper requirements ....................................................................................................... 42 B.3. Risk management system including the own risk and solvency assessment .......................... 45... for the identification, assessment, monitoring, management and reporting of all categories of risk. The risk management system includes the Own Risk and Solvency Assessment (“ORSA”) which assists the Board in determining whether there are adequate

B.3 Risk management system including the own risk and solvency assessment ..................... 45 B.3 (a) Description of risk management system (strategies, processes and reporting procedures) 45 B.3 (b) Implementation and integration of the risk...: PUBLIC B.3 (c) Own Risk and Solvency Assessment ................................................................................. 48 B.4 Internal Control System

risk and solvency assessment ..................... 45 B.3 (a) Description of risk management system (strategies, processes and reporting procedures) 45 B.3 (b) Implementation and integration of the risk management system into the organization... Assessment ................................................................................ 49 B.4 Internal Control System .................................................................................................. 50 B.4 (a) Description of Internal

............................................................................................... 39 B.3 Risk management system including the own risk and solvency assessment ........................ 41 B.4 Internal Control System... ..................................................................................................... 54 B.9 Assessment of the adequacy of the system of the governance ........................................... 54 C. Risk Profile

proper requirements ................................................................................................... 36 B.3 Risk management system including the own risk and solvency assessment .......................... 39 B.4 Internal Control... ............................................................................................................................. 48 B.8 Any other information ............................................................................................................. 51 B.9 Assessment of the adequacy of the system of the governance

appropriate action is taken to address it in a timely manner. The reviews and assessments which have been performed in this regard are included in the conflicts of interest record. In addition, if applicable, clear evidence of Management Committee... will assess the financial consequences for Monument of the resolutions of the Board in respect of which there is a conflict of interest and include this assessment in his report to the financial statements of the Company. 5.6.6 In the event that