controls

............................................................................................... 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

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

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

: 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

, Monument may be subject to regulatory censure or fines or both as a consequence of failing to have appropriate systems and controls in place to provide adequate management of any conflict of interest. 1.1.5 Conflicts of interest may arise in the...; • taking receipt of the report on material conflicts of interests provided by the Compliance Officer on an annual basis at minimum; and • overseeing key controls with respect to decision-making where potential conflicts may preclude Board members

controls over that data in accordance with applicable data protection laws and regulations. If there is no longer a purpose or legal basis for retaining your personal data, we will securely and permanently destroy it in accordance with applicable data... 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