compliance

. 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\MAB Policies Preparer Details Compliance department Review Responsibility Board of Directors MAB Version 1.0 approved on 26 September 2018 Policy was approved by the Board of Directors of MAB MAB Version 2.0 approved on 25 March 2020 Policy was

.................................................................................................... 49 B.4 (a) Description of Internal Control System ............................................................................ 49 B.4 (b) Implementation of the compliance function... ................................................................................................................... 80 E.4 Differences between the Standard Formula and any internal model used ........................ 80 E.5 Non-compliance with the Minimum Capital Requirement (MCR) and non-compliance with the Solvency Capital Requirement (SCR

....................................................................................................................................... 80 E.4. Differences between the Standard Formula and any internal model used ............................. 80 E.5. Non-compliance with the Minimum Capital Requirement (MCR) and non-compliance with the... van de rol van Compliance Function Holder goed, waarna de Onderneming de uitbestedingsovereenkomst met PIDEECO BV beëindigde.. De dagelijkse leiding van de onderneming gedelegeerd aan het Directiecomité (het “Management Committee” of "MC"). Alle

Compliance Committee ("RCC"), dat de Raad van Bestuur ondersteunt. ▪ Per 1 januari 2023 is een nieuwe uitvoerend directeur begonnen als Chief Risk Officer ("CRO"), die hiërarchisch verantwoordelijk is voor de risicobeheerfunctie, de compliancefunctie... Control System ........................................................................... 50 B.4 (b) Implementation of the compliance function ................................................................... 52 B.5 Internal audit function

............................................................................................................................. 81 E.4 Differences between the Standard Formula and any internal model used .......................... 81 E.5 Non-compliance with the MCR and non-compliance with the SCR ..................................... 81... de rol van Chief Financial Officer over. ▪ De NBB en de FSMA keurden de voordracht van een nieuwe Compliance Officer goed op 20 december 2022, met inwerkingtreding op 1 januari 2023. De voormalige Compliance Officer blijft executive director en Chief

the Standard Formula and any internal model used ............................. 74 E.5 Non-compliance with the MCR and non-compliance with the SCR ........................................ 74 E.6 Any other information... 2021 the Company has continued to strengthen its system of governance and ensured that an appropriate risk management framework is in place. Overall, the Company is committed to adhere to the Solvency II principles to ensure global compliance. st

our website(s), including online identifiers such as IP addresses and unique device identification, and information about online activities, such as direct and social media interaction with our websites; • Compliance information: results of background... you or others about our services; - obtain legal advice, support or representation for legal, compliance, regulatory and investigative purposes; - inform you of changes to our services, if any; - to present the content of our websites in the manner we

the accomplishment of the corporate object, excluding those reserved by law or statutes to the general meeting. The Board of Directors is supported by an Audit Committee and a Risk &Compliance Committee. The day-to-day management of the company is

sociaux avec nos sites internet ; • Informations en matière de compliance : résultats de la vérification des antécédents, y compris par rapport aux données criminelles, aux sanctions, aux personnes politiquement exposées ou aux registres des contrôles à

en ligne, telles que l’interaction directe et sur les médias sociaux avec nos sites internet ;  Informations en matière de compliance : résultats de la vérification des antécédents, y compris par rapport aux données criminelles, aux sanctions

identificatiegegevens zoals IP-adressen en unieke apparaatidentificatie, en informatie over online activiteiten, zoals directe en sociale media-interactie met onze websites; • Gegevens in het kader van compliance: resultaten van zgn. background checks