b.4

: PUBLIC B.3 (c) Own Risk and Solvency Assessment ................................................................................. 48 B.4 Internal Control System .................................................................................................... 49 B.4 (a) Description of Internal Control System ............................................................................ 49 B.4 (b) Implementation of the compliance function

Assessment ................................................................................ 49 B.4 Internal Control System .................................................................................................. 50 B.4 (a) Description of Internal Control System ........................................................................... 50 B.4 (b) Implementation of the compliance function ................................................................... 52 B.5 Internal audit function

B.4. Internal Control System ........................................................................................................... 48 B.5. Internal audit function

............................................................................................... 39 B.3 Risk management system including the own risk and solvency assessment ........................ 41 B.4 Internal Control System

proper requirements ................................................................................................... 36 B.3 Risk management system including the own risk and solvency assessment .......................... 39 B.4 Internal Control