{"component": "definition", "props": {"groups": [{"snippet_links": [], "size": 25, "snippet": "\u2019 means each of the following:", "samples": [{"hash": "ijnH4M2OfeD", "uri": "http://www.saflii.org.za/za/gaz/ZAGovGaz/2017/609.pdf", "label": "www.saflii.org.za", "score": 11.2464065708, "published": false}, {"hash": "6LWCd3Gl1HU", "uri": "https://static.pmg.org.za/41060_22-8_Act9of2017FinanSectorRegulation_a.pdf", "label": "static.pmg.org.za", "score": 11.2381930185, "published": false}, {"hash": "j8ZnL4eTFqw", "uri": "https://www.masthead.co.za/wp-content/uploads/2017/09/FSRA-Financial-Sector-Regulation-Act-9-of-2017-ENG.pdf", "label": "www.masthead.co.za", "score": 8.8275154004, "published": false}], "hash": "8860f808866214d1a1266e61b614490a", "id": 1}, {"snippet_links": [{"key": "business-units", "type": "definition", "offset": [46, 60]}, {"key": "to-provide", "type": "definition", "offset": [97, 107]}, {"key": "objective-assessment", "type": "clause", "offset": [111, 131]}, {"key": "not-limited", "type": "clause", "offset": [198, 209]}, {"key": "management-function", "type": "clause", "offset": [223, 242]}, {"key": "internal-audit-function", "type": "definition", "offset": [276, 299]}], "size": 3, "snippet": "means a function that is independent from the business units it controls and that is responsible to provide an objective assessment of institution\u2019s risks, review or report on those, including, but not limited to, the risk management function, the compliance function and the internal audit function.", "samples": [{"hash": "9trNfyjvtdY", "uri": "https://www.parlament.gv.at/dokument/XXVII/EU/55465/imfname_11054326.pdf", "label": "www.parlament.gv.at", "score": 14.0297279125, "published": false}], "hash": "404a6a6eb6116ebcac13f7683c29c058", "id": 2}, {"snippet_links": [{"key": "business-units", "type": "definition", "offset": [46, 60]}, {"key": "responsible-for", "type": "clause", "offset": [85, 100]}, {"key": "internal-control-procedures", "type": "clause", "offset": [101, 128]}, {"key": "audit-function", "type": "clause", "offset": [178, 192]}], "size": 2, "snippet": "means a function that is independent from the business units it controls and that is responsible for internal control procedures and includes the compliance, risk management and audit function.", "samples": [{"hash": "15J3BGxr5FH", "uri": "https://www.eba.europa.eu/sites/default/files/2024-06/4998fc26-cc88-4ada-835c-292f831a4ccd/Final%20report%20on%20draft%20RTS%20on%20governance%20arrangements%20for%20remuneration%20under%20%20MICAR.pdf", "label": "www.eba.europa.eu", "score": 18.978936914, "published": false}, {"hash": "37D0QzyYwYx", "uri": "https://www.eba.europa.eu/sites/default/files/document_library/Publications/Consultations/2024/Consultation%20on%20draft%20RTS%20on%20the%20minimum%20content%20of%20the%20governance%20arrangements%20on%20the%20remuneration%20policy%20under%20MiCAR/1062955/CP%20on%20draft%20RTS%20on%20governance%20arrangements%20for%20remuneration%20policies%20under%20MICAR.pdf", "label": "www.eba.europa.eu", "score": 18.5780698877, "published": false}], "hash": "9579c81a76480fd0f22dace3ba45660e", "id": 3}, {"snippet_links": [{"key": "the-company", "type": "definition", "offset": [6, 17]}, {"key": "risk-control", "type": "clause", "offset": [31, 43]}, {"key": "control-functions", "type": "clause", "offset": [57, 74]}, {"key": "internal-audit-function", "type": "definition", "offset": [83, 106]}], "size": 2, "snippet": "means the Company\u2019s respective Risk Control & Compliance Control Functions and the Internal Audit Function.", "samples": [{"hash": "8Dc26h8sjfD", "uri": "https://assets.new.siemens.com/siemens/assets/api/uuid:08da1dea-afa8-426b-ac61-87e4f827095c/sfs-se-remuneration-policy-25nov20.pdf", "label": "assets.new.siemens.com", "score": 10.440109514, "published": false}, {"hash": "c3aO554FDqd", "uri": "https://assets.new.siemens.com/siemens/assets/api/uuid:d0e4151a-7db9-4740-a752-85183c262d98/sfs-ersattningspolicy-2017.pdf", "label": "assets.new.siemens.com", "score": 8.9137577002, "published": false}], "hash": "519ec9e0c838c0015a078b873e1d600c", "id": 4}, {"snippet_links": [{"key": "business-unit", "type": "definition", "offset": [46, 59]}, {"key": "responsible-for", "type": "clause", "offset": [84, 99]}, {"key": "the-credit", "type": "definition", "offset": [137, 147]}, {"key": "management-function", "type": "clause", "offset": [215, 234]}, {"key": "internal-audit-function", "type": "definition", "offset": [268, 291]}], "size": 2, "snippet": "means a function that is independent from the business unit it controls and that is responsible for providing an objective assessment of the credit institution\u2019s risks, review or report on those, including the risk management function, the compliance function and the internal audit function;", "samples": [{"hash": "36dNNtGr9LZ", "uri": "https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=OJ:L:2022:335:FULL", "label": "eur-lex.europa.eu", "score": 9.4941820671, "published": false}, {"hash": "6TxeuCw5Brk", "uri": "https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:32022R2580", "label": "eur-lex.europa.eu", "score": 9.4941820671, "published": false}], "hash": "075b1d0d3a1503bd13600f013946e3c2", "id": 5}, {"snippet_links": [{"key": "supervisory-function", "type": "clause", "offset": [4, 24]}, {"key": "the-heads", "type": "definition", "offset": [36, 45]}, {"key": "management-function", "type": "clause", "offset": [144, 163]}, {"key": "internal-audit-function", "type": "definition", "offset": [189, 212]}, {"key": "if-applicable", "type": "clause", "offset": [219, 232]}, {"key": "money-laundering-prevention", "type": "clause", "offset": [238, 265]}, {"key": "and-personal-data-protection", "type": "clause", "offset": [288, 316]}, {"key": "the-function", "type": "clause", "offset": [330, 342]}, {"key": "information-protection", "type": "clause", "offset": [346, 368]}, {"key": "employees-with", "type": "clause", "offset": [388, 402]}, {"key": "management-responsibilities", "type": "clause", "offset": [403, 430]}, {"key": "report-to", "type": "definition", "offset": [489, 498]}, {"key": "head-of", "type": "definition", "offset": [503, 510]}, {"key": "organisational-unit", "type": "definition", "offset": [515, 534]}], "size": 1, "snippet": "or \u00bbsupervisory function\u201d means (i) the heads of the organisational units that perform the control or supervisory function, e.g. strategic risk management function, compliance function and internal audit function, and, if applicable, the money laundering prevention function, information and personal data protection function and the function of information protection in the IT and (ii) employees with management responsibilities in any of the indicated organisational units who directly report to the head of the organisational unit;", "samples": [{"hash": "bJeYBMg4ie6", "uri": "https://www.seinet.com.mk/FileServer.aspx?file=54011", "label": "www.seinet.com.mk", "score": 9.977412731, "published": false}], "hash": "a60cbe01c154fd99e21519c1495a0605", "id": 6}, {"snippet_links": [{"key": "management-function", "type": "clause", "offset": [13, 32]}, {"key": "in-accordance-with", "type": "definition", "offset": [83, 101]}, {"key": "the-act", "type": "clause", "offset": [119, 126]}], "size": 1, "snippet": "means a risk management function or compliance function established and maintained in accordance with section 85(6) of the Act;", "samples": [{"hash": "1iA2VCoUndg", "uri": "https://ira.go.ug/cp/uploads/THE%20INSURANCE%20(INTERMEDIARIES)%20REGULATIONS,%202021%20(1).pdf", "label": "ira.go.ug", "score": 8.7727583847, "published": false}], "hash": "fa17cdcb4982bf88a44430f121639898", "id": 7}, {"snippet_links": [{"key": "business-units", "type": "definition", "offset": [38, 52]}, {"key": "to-provide", "type": "definition", "offset": [98, 108]}, {"key": "assessment-of-risks", "type": "clause", "offset": [119, 138]}, {"key": "not-limited", "type": "clause", "offset": [177, 188]}, {"key": "management-function", "type": "clause", "offset": [202, 221]}, {"key": "internal-audit-function", "type": "definition", "offset": [255, 278]}], "size": 1, "snippet": "means a function independent from the business units that it controls, which has a responsibility to provide objective assessment of risks, reviews or reporting, including, but not limited to, the risk management function, the compliance function and the internal audit function", "samples": [{"hash": "kQd5QqFRIeD", "uri": "https://www.eba.europa.eu/sites/default/files/document_library/Publications/Draft%20Technical%20Standards/2020/RTS/885803/EBA-RTS-2020-05%20RTS%20on%20identified%20staff.pdf", "label": "www.eba.europa.eu", "score": 13.1390857197, "published": false}], "hash": "99b1b4c56b1d25d65c67e996f717fcd9", "id": 8}, {"snippet_links": [{"key": "directors-and", "type": "clause", "offset": [79, 92]}, {"key": "the-management", "type": "definition", "offset": [93, 107]}, {"key": "assessment-of-the", "type": "clause", "offset": [128, 145]}, {"key": "internal-control-systems", "type": "definition", "offset": [188, 212]}], "size": 1, "snippet": "means a function that is independent and provides the in s u r er \u2019 s board of directors and the management with an independent assessment of the quality and effectiveness of an insurers\u2019 internal control systems;", "samples": [{"hash": "ijSSIIAS1KA", "uri": "https://gazettes.africa/archive/ke/2022/ke-government-gazette-dated-2022-03-29-no-56.pdf", "label": "gazettes.africa", "score": 11.4106776181, "published": false}], "hash": "e7432a319fafcd90d64d357c5aaf5b67", "id": 9}, {"snippet_links": [{"key": "paragraph-8", "type": "clause", "offset": [30, 41]}, {"key": "executive-director", "type": "clause", "offset": [44, 62]}, {"key": "director-of", "type": "clause", "offset": [72, 83]}, {"key": "the-insurer", "type": "definition", "offset": [84, 95]}], "size": 1, "snippet": "means a function specified in paragraph 8; \u201cexecutive director\u201d means a director of the insurer who", "samples": [{"hash": "bPJYTlV4cbi", "uri": "https://nicgh.org/wp-content/uploads/2016/07/Governance-and-Risk-Management-Framework-for-Non-Life-Insurers.pdf", "label": "nicgh.org", "score": 5.9691991786, "published": false}], "hash": "4fbf8dcd8245959876885c6de46547fd", "id": 10}], "next_curs": "Cl0SV2oVc35sYXdpbnNpZGVyY29udHJhY3RzcjkLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIZY29udHJvbC1mdW5jdGlvbiMwMDAwMDAwYQyiAQJlbhgAIAA=", "definition": {"title": "control function", "size": 44, "snippet": "\u2019 means each of the following:", "id": "control-function", "examples": [], "related": [["school-function", "School function", "School function"], ["critical-functions", "critical functions", "critical functions"], ["governmental-function", "Governmental function", "Governmental function"], ["commercially-useful-function", "Commercially Useful Function", "Commercially Useful Function"], ["essential-job-functions", "Essential job functions", "Essential job functions"]], "related_snippets": [], "updated": "2025-07-06T21:56:45+00:00"}, "json": true, "cursor": ""}}