Control Functions means risk management, internal control and similar functions within a financial undertaking.
Control Functions means staff (other than senior management) responsible for risk management, compliance, internal audit and similar functions within an AIFM (e.g. the CFO to the extent that he/she is responsible for the preparation of the financial statements).
Control Functions. The term “Control Functions” means staff (other than Senior
More Definitions of Control Functions
Control Functions means the risk control function, the compliance function and the internal audit function.
Control Functions means all the functions which, by virtue of a legislative, regulatory, statutory or self- regulatory provisions, are entrusted with control responsibilities;
Control Functions means those employees engaged in functions such as Compliance, Legal, HR, Finance, Operations and Risk Control;
Control Functions means the dedicated functions (whether in the form of a unit or department) of an insurer responsible for supporting the board in the fulfillment of its
Control Functions means the functions that have a responsibility independent
Control Functions means the Risk, Internal Audit, Finance and Compliance functions. “Fit and proper” means a person who:
Control Functions means the function has responsibility and