systems

identify the beneficiary(ies), your beneficiary(ies), by other companies when they are considering transferring (part of) their portfolios to Monument if this is necessary for the analysis prior to such acquisition or management in our systems. As... (including in our data collection systems or tools) comprising claims handling, monitoring of premium payments, informing customers, executing a specific customer request; - the conclusion of an agreement ; - pre-contractual steps taken after you have

, Monument may be subject to regulatory censure or fines or both as a consequence of failing to have appropriate systems and controls in place to provide adequate management of any conflict of interest. 1.1.5 Conflicts of interest may arise in the..., regulations, internal policies, systems and controls, and procedures. 3.4.2 It is the responsibility of each person to whom this Policy applies, to be familiar with the contents of this document and to act in accordance with the Policy. If any aspect of the

........................................................................................ 32 A.5 Any other information ..................................................................................................... 32 B. System of Governance ...................................................................................................... 34 B.1 General information on the system of governance ........................................................... 34 B.1 (a) Structure of administrative, management or

...................................................................................... 31 A.5 Any other information ................................................................................................... 31 B. System of Governance .................................................................................................... 34 B.1 General information on the system of governance .......................................................... 34 B.1 (a) Structure of administrative, management or supervisory body

............................................................................................................. 32 System of Governance .................................................................................................... 34 B.1. General information on the system of governance ................................................................ 34 B.2. Fit & Proper requirements ....................................................................................................... 42 B.3. Risk management system including the own risk and solvency assessment .......................... 45

........................................................................................ 29 A.5 Any other information .................................................................................................... 29 B. System of Governance .................................................................................................... 31 B.1 General information on the system of governance ............................................................ 31 B.2 Fit & Proper requirements

............................................................................................... 28 A.5 Any other information ............................................................................................................. 28 B. System of Governance .................................................................................................... 29 B.1 General information on the system of governance ................................................................ 29 B.2 Fit and