SARBANES-OXLEY SECTION 404

ments of Section 302 (i.e., the quarterly certification by the CEO and CFO). An explanation and practical suggestions for each phase of the program, including areas of difficulty: the identification of key controls, assessing deficiencies, and the final assessment.

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Basel Committee on Banking Supervision

In March 2020, the Group of Cent ral Bank Governors and Heads of Supervision endorsed a set of measures to provide additional operational capacity for banks and supervisors to respond to the financial stability priorities resulting from the impact of Covid -