BPCE - 2018 Risk report / Pillar III

2 GENERAL STRUCTURE OF GROUPE BPCE’S INTERNAL CONTROL SYSTEM

PARTICIPANTS IN THE CONTROL SYSTEM 2.1 22 Permanent Control by line management (Level 1) 22 Permanent Control by dedicated entities (Level 2) 22

STRUCTURE OF GROUPE BPCE’S 2.3 INTERNAL CONTROL SYSTEM

24

Internal Control Coordination Committee

25

Group Risk Management and Compliance Committee: Umbrella Committee

25 26

PERMANENT AND PERIODIC CONTROL 2.2 DEPARTMENTS

Committees specific to each department

23

21

Risk Report Pillar III 2018