governance
COVID-19: A real-world test of operational resilience
… These include the need for entities to: Use agile risk governance to manage end-to-end processes . Entities need to …
Strategic Industry Reference Group minutes - Monday 21 September 2020
… Lead Michael Murphy, Senior Manager, Data Design & Governance Industry: Stewart Old, JPMorgan (ADI) Deborah …
Step 1 - Early contact with APRA
… owners and controllers; senior management, the board and governance; risk management; financial resources, including …
APRA Risk Culture - Survey Questions
… systems that help us manage risks effectively. Risk Governance and Controls This organisation has effective …
Financial Accountability Regime: ADI accountability statement guidance and template
… resides; align with the actual practices and governance arrangements of the enhanced ADI. As such, the … including, but not limited to, internal and external governance documents; and when considered collectively, … board oversight of financial reporting, corporate governance and continuous disclosure Business activities of …
Enabling legislation
… Prudential Regulation Authority Regulations 2018 Public Governance, Performance and Accountability Act 2013 Corporate …