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ID:39973809
大小:402.26 KB
页数:84页
时间:2019-07-16
《risk management guidelines for banks and financial institutions,2010》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、ugust,2010RISKMANAGEMENTGUIDELINESFORBANKSANDFINANCIALINSTITUTIONS,2010DirectorateofBankingSupervisionBankofTanzaniaDaresSalaamAugust,2010TABLEOFCONTENTSPAGE1.0RISKMANAGEMENTGUIDELINES---------------------------------------------------51.1INTRODUCTION-----
2、---------------------------------------------------------------------------------------51.2OBJECTIVESANDRISKDESCRIPTIONS------------------------------------------------------------------51.3RISKMANAGEMENTPROGRAMMES------------------------------------------
3、--------------------------71.4RISKMANAGEMENT--------------------------------------------------------------------------------------71.5RISKMANAGEMENTFRAMEWORK----------------------------------------------------------------------81.5.2ActiveBoardandSeniorMan
4、agementOversight-------------------------------------------81.5.3AdequatePolicies,ProceduresandLimits-------------------------------------------------------91.5.4AdequateRiskMeasurement,MonitoringandManagementInformationSystems----101.5.5AdequateInternalCo
5、ntrols-----------------------------------------------------------------------------111.5.6RoleofRiskManagementFunction-----------------------------------------------------------------121.5.7IndependentReview-------------------------------------------------
6、--------------------------------------131.5.8IntegrationofRiskManagement---------------------------------------------------------------------141.5.9ContingencyPlanning-------------------------------------------------------------------------------------142.
7、0CREDITRISKMANAGEMENTGUIDELINES-----------------------------------------152.1INTRODUCTION------------------------------------------------------------------------------------------152.2BOARDANDSENIORMANAGEMENT’SOVERSIGHT-------------------------------------
8、-----------162.2.1BoardOversight-----------------------------------------------------------------------------------------------162.2.2SeniorManagementOversight-------------------------------------------------
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