2017-10-06
Added · Updated
The Hong Kong Monetary Authority issued this document to establish the Risk Management Framework for all Authorized Institutions. It defines the internal controls and risk management functions required to ensure institutional resilience and effective oversight. The framework mandates robust governance structures to identify, measure, monitor, and control risks across the organization.
SPM-SGL
Current
Issue Date:
06 Oct 2017
IC-1.pdf (695.8 KB)
Topic:
Internal Controls - Risk management function
Keyword:
Group:
All Authorized Institutions
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Cross referenced Document
Version History
Superseded Document
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