NATIXIS - Document d'enregistrement universel et rapport financier annuel 2020
3 FACTEURS DE RISQUES, GESTION DES RISQUES ET PILIER III Gestion des risques
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31/12/2019
JJ et à vue
Moins de 1 mois
de 1 à 3 mois
de 3 à 6 mois
de 6 mois à 1 an
de 1 an à 2 ans
de 2 ans à 5 ans
Plus de 5 ans
Non déterminé
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$GLMKNF>GML =oKBOoL =>f
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Risques de non-conformité 3.2.8
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@CH;H=C?LM ?N J;LNC=OFCvL?G?HN F?M >CMJIMCNCIHM FwACMF;NCP?M ?N LwAF?G?HN;CL?M JLIJL?M ;OR ;=NCPCNwM <;H=;CL?M ?N @CH;H=CvL?M ;CHMC KO? F?M HILG?M JLI@?MMCIHH?FF?M PCM;HN r JLwP?HCL NION LCMKO? >? HIH
=IH@ILGCNw &F =IGJL?H> HIN;GG?HN F; =IH@ILGCNw >?M JLI>OCNM IO M?LPC=?M @IOLHCM FfCHNwALCNw >?M G;L=BwM F; Mw=OLCNw @CH;H=CvL? ?N F; FONN? =IHNL? F; @L;O>? F; MOJ?LPCMCIH >O LCMKO? N?=BHIFIACKO? ?N F? NL;CN?G?HN >?M >IHHw?M J?LMIHH?FF?M !;HM =? =;>L? F; >CL?=NCIH >? F; IGJFC;H=? J;LNC=CJ? r F; GCM? ?H JF;=? >? HILG?M JIFCNCKO?M ?N JLI=w>OL?M ?N >wFCPL? >?M ;PCM HIN;GG?HN JIOL Ff?H=;>L?G?HN >? HIOP?FF?M ;=NCPCNwM >? HIOP?;OR JLI>OCNM IO >? HIOP?FF?M ILA;HCM;NCIHM ?H Mf;MMOL;HN >? F?OL =IH@ILGCNw ;OR N?RN?M ;JJFC=;
Organisation de la Compliance 3.2.8.1 ); >CL?=NCIH >? F; IGJFC;H=? ?MN L?MJIHM;
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NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020
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