implementation

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

Compliance Officer (“CO”) is responsible for the implementation, review and maintenance of this Policy. 2.1.2 The Policy should be reviewed at least annually by the Compliance Officer, who recommends it for review and approval by the MAB Board of..., Management Committee or other staff from participating in decisions. 3.1.2 The Board nominates the Compliance Officer to be responsible for the implementation and maintenance of the Policy. The Compliance Officer carries out these responsibilities in

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... .................................................................................................... 49 B.4 (a) Description of Internal Control System ............................................................................ 49 B.4 (b) Implementation of the compliance function

€ 15,549k). The main challenges for the Company from an operational perspective over the period 2023-2025 were the migration and integration of (i) the Federale Portfolio and (ii) the Contassur Portfolio and the preparations for the implementation of the...). De voornaamste operationele uitdagingen in de periode 2023-2025 betroffen de migratie en integratie van (i) de Federale-portefeuille en (ii) de Contassur-portefeuille, alsook de voorbereidingen voor de implementatie van de nieuwe Transparantiewet

Monument Assurance Belgium Solvency and Financial Condition Report at 31 December 2022 8 April 2023 MMononuumentment GrGroouupp:: PUBPUBLICLIC Table of Contents Samenvatting............................................................................................................................. 4 Executive Summary .................................................................................................................. 12 A. Business and Performance ...................................

Monument Assurance Belgium Solvency and Financial Condition Report st at 31 December 2021 30 March 2022 Monument Group: PUBLIC Table of Contents Samenvatting............................................................................................................................. 4 Executive Summary .................................................................................................................. 11 A. Business and Performance ...................................................