control

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

: 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

............................................................................................... 39 B.3 Risk management system including the own risk and solvency assessment ........................ 41 B.4 Internal Control System.... ▪ The Management Committee is supported by the extended MC and Management team. The day-to-day management of the business delegated to the Management Committee (the “MC”). All independent control functions have, aside from the actuarial function

B.4. Internal Control System ........................................................................................................... 48 B.5. Internal audit function... onafhankelijke controlefuncties zijn geïnsourced binnen de Monument Re Group. Het directiecomité engageert zich om het bestuurssysteem binnen MAB te blijven versterken. Verdere details over het governancesysteem van de Onderneming worden hieronder gegeven

proper requirements ................................................................................................... 36 B.3 Risk management system including the own risk and solvency assessment .......................... 39 B.4 Internal Control... (the “MC”). All independent control functions have, aside from the actuarial function, been insourced within the Monument Re Group. The Management Committee is committed to continue to strengthen the system of governance within MAB. In 2022, a local

. 478.291.162 Koning Albert II-Laan | Boulevard Roi Albert II 19 1210 Brussel | Bruxelles Document Control Sheet Document Conflicts of Interest Policy Version V5.3 Document Owner Compliance Officer Document File Location 1.Compliance sharepoint\General\Policies... independent control duty. Should a relevant person detect any non-compliance, they must raise the matter with the Compliance Officer. 2.2.3 A breach of the Policy may result in disciplinary action, which could lead to dismissal and/or legal action

at : https://www.monumentassurance.be. With respect to third party websites, we do not control them and are not responsible for their privacy and cookie policies. • Security cameras in and around our buildings marked with pictograms These images are... checks, including in relation to criminal data, sanctions, politically exposed persons or export control records, complaints or claims, investigations and other monitoring, reporting and remedial information; and • Contractual information

independent control functions. The governance system includes requirements relating to the suitability and probity, remuneration practices and outsourcing activities. The board of directors has the widest powers to perform all acts necessary or useful for