AFD // 2021 Universal Registration Document
CHAPTER 4
Risk management
4.1 Risk factors
88
4.3 Risk management
105
4.1.1 Banking and fi nancial risks 4.1.2 Non- fi nancial risks 4.1.3 Health and safety risks 4.2 Basel III Pillar 3 4.2.1 General principles 4.2.2 Scope of application
88 93 95
4.3.1 Internal control and risk monitoring 4.3.2 Internal control procedures and organisation of audit trail for accounting and fi nancial information (Article ɸ L.225-100-1-5)
105
108 109 109 109 109
96
4.3.3 Credit risk
4.3.4 Comprehensive interest rate, foreign exchange, liquidity and ɸ market risks
96 96 96 99
4.3.5 Major risk ratio
4.2.3 Equity
4.3.6 Other operational risks
4.2.4 Risk exposure and evaluation procedures
87
2021 UNIVERSAL REGISTRATION DOCUMENT
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