internal

Version 5.3 as of 09 December 2025 Policy was updated to include the latest External Mandates Monument Group: INTERNAL 2 Authorised Date 21 March 2025 Authoriser Board of Directors Policy Effective Date 21 March 2025 Table of Contents Table of.........................................................................................21 Monument Group: INTERNAL 3 Introduction 1.1 Context 1.1.1 We expect our business activities to be conducted honestly, with integrity, and in good faith. We also expect that any interaction with our customers

B.4. Internal Control System ........................................................................................................... 48 B.5. Internal audit 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

, the actuarial function was internalized with a new Actuarial Function Holder, in accordance with Article 54 of the Solvency II Law. ▪ As of 1 October, the AML function has been re-allocated to an internal person. ▪ On 31 December 2024, MAB is not...: PUBLIC B.3 (c) Own Risk and Solvency Assessment ................................................................................. 48 B.4 Internal Control System

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

............................................................................................... 39 B.3 Risk management system including the own risk and solvency assessment ........................ 41 B.4 Internal Control System ................................................................................................... 46 B.5 Internal audit function .................................................................................................... 49 B.6 Actuarial Function

proper requirements ................................................................................................... 36 B.3 Risk management system including the own risk and solvency assessment .......................... 39 B.4 Internal Control System ........................................................................................................... 43 B.5 Internal audit function

, evaluate, simplify, optimize and/or automate our internal processes, particularly in the management of files, our websites and platforms, and our distribution channels; - to become aware of the existence and content of communication (letters, telephone... automation of our internal processes. • For such purposes as may be required or permitted by applicable data protection laws and regulations, including any other secondary purposes consistent with the original purposes of processing personal data set out in