Transcription of Final Report - Diritto Bancario
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Final Report - Diritto Bancario
Final Report ON GUIDELINES ON INTERNAL GOVERNANCE EBA/GL/2017/11 26 September 2017 Final Report Guidelines on internal governance under Directive 2013/36/EU Final Report ON GUIDELINES ON INTERNAL GOVERNANCE Contents Executive Summary 3 Background and rationale 5 1. Compliance and reporting obligations 12 Status of these guidelines 12 Reporting requirements 12 2. Subject matter, scope and definitions 13 Subject matter 13 Addressees 13 Scope of application 13 Definitions 14 3. Implementation 16 Date of application 16 Repeal 16 4. Guidelines 17 Title I Proportionality 17 Title II Role and composition of the management body and committees 18 1 Role and responsibilities of the management body 18 2 Management function of the management body 20 3 Supervisory function of the management body 21 4 Role of the chair of the management body 22 5 Committees of the management body in its supervisory function 22 Setting up co
Sound internal governance arrangements are fundamental if institutions individually and the banking system they form are to operate well. Directive 2013/36/EU reinforces the …
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