assessment

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

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

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

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

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... assessment in their report on the financial statements of the Company. 5.7.7 In the event that every member of the Management Committee has conflicting interests in relation to a (contemplated) decision or operation by the Management Committee, that

policy on conflicts of interest, please consult it on our website. ▪ ESG Risk Management ▪ ESG Risk Identification and Assessment SFDR aims to strengthen the protection of end-investors and improve the information provided to them with regard to the