Corporate Governance Standards for Banks
C 83/2019 STA- Introduction
- 1. Definitions
- 2. Responsibilities of the Board
- 3. Board Composition and Qualifications
- 4. Board Structure and Committees
- 5. Senior Management
- 6. Transactions with Related Parties
- 7. Group Structure
- 8. Risk Management
- 9. Internal Control, Compliance and Internal Audit
- 10. Financial Reporting and External Audit
- 11. Outsourcing
- 12. Compensation
- 13. Disclosure and Transparency
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