1.6

: INTERNAL 5 1.6 Related Documents 1.6.1 The following documentation is approved on the Group’s (Monument Re) level: • Group Financial Crime Policy; • Group Fit and Proper Policy; • Group Whistleblowing Policy; • Group Code of Business Conduct and Ethics. 1.6.2 The following documentation is approved on the Company’s level: • MAB Integrity Policy; • MAB Code of Business Conduct and Ethics; • MAB Terms of Reference of the Board and Committees; • MAB Anti-Bribery and Corruption Policy; • MAB AML/CTF