BPCE_PILLAR_III_2017
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Table of contents
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Contents
2
Risk Report Pillar III 2017
3
Communication policy and structure of the Pillar III report
5
1. GENERAL STRUCTURE OF GROUPE BPCE’S INTERNAL CONTROL SYSTEM
7
2. SUMMARY OF RISKS
15
3. CAPITAL MANAGEMENT AND CAPITAL ADEQUACY
31
4. GOVERNANCE AND RISK MANAGEMENT SYSTEM
63
5. CREDIT RISK
75
6. COUNTERPARTY RISK
131
7. SECURITIZATION TRANSACTIONS
145
8. MARKET RISKS
157
9. LIQUIDITY, INTEREST RATE AND FOREIGN EXCHANGE RISKS
171
10. LEGAL RISKS
183
11. NON-COMPLIANCE RISKS, SECURITY AND OPERATIONAL RISKS
189
12. CLIMATE RISKS
209
13. REMUNERATION POLICY
211
14. APPENDICES
213
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