Division 2.2.2

Description of the governance arrangements and internal control mechanisms of the branch, including the following information:

1. 2.2.2.1.

   risk management procedures of the branch and details of liquidity risk management of the institution, and where applicable, of its group

   [to be completed by the credit institution]

2. 2.2.2.2.

   any limits that apply to the activities of the branch, in particular to its lending activities

   [to be completed by the credit institution]

3. 2.2.2.3.

   details of the internal audit arrangements of the branch, including details of the person responsible for these arrangements and, where applicable, details of the external auditor

   [to be completed by the credit institution]

4. 2.2.2.4.

   anti-money laundering arrangements of the branch including details of the person appointed to ensure compliance with these arrangements

   [to be completed by the credit institution]

5. 2.2.2.5.

   controls over outsourcing and other arrangements with third parties in connection with the activities carried out in the branch that are covered by the institution's authorisation

   [to be completed by the credit institution]