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Sound governance and internal control
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Financial oversight
Prudential supervision
Areas of responsibility
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Circulars and communications
Sound governance and internal control
Sound governance and internal control
16 November 2015
Lettre uniforme aux établissements relative au rapport de la direction effective concernant l'évaluation du contrôle interne
13 July 2015
Circular NBB_2015_21 / Circular concerning the internal control system and the internal audit function
01 September 2014
Circular NBB_2014_08 / EBA Guidelines of 16 July 2014 on the Data Collection Exercise Regarding High Earners (EBA/GL/2014/07)
01 September 2014
Circulaire NBB_2014_09 / EBA Guidelines of 16 July 2014 on the remuneration benchmarking exercise (EBA/GL/2014/08)
11 December 2013
Circular NBB_2013_15 / Circular concerning inspections
04 December 2012
Circular NBB_2012_14 / Compliance function
PDF
20 December 2011
Circulaire NBB_2011_09/ Report of the senior management on the assessment of the internal control, the report of the senior management on the assessment of the internal control
17 November 2010
Communication CBFA_2010_23/ Attentes concernant la mise en œuvre du volet "rémunérations"
25 May 2009
Communication CBFA_2009_22/ Derogation policies for audit committees
30 March 2007
Circulaire PPB-2007-6-CPB-CPA / Attentes prudentielles de la CBFA en matière de bonne gouvernance des établissements financiers
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