Division CCR control
United Kingdom Repealed
- 17Division 17
- 18Division 18
- 19Division 19
- 20Division 20
- 21Division 21
- 22Division 22
- 23Division 23
- 24Division 24
- 25Division 25
- 26A credit institution shall conduct an independent review of its CCR management system regularly through its own internal auditing process. This review shall include both the activities of the business units referred to in point 17 and of the independent CCR control unit. A review of the overall CCR management process shall take place at regular intervals and shall specifically address, at a minimum: