(d)
in point 6, point (a) is replaced by the following: ‘(a) senior management shall be aware of the elements of the trading book or of other fair-valued positions which are subject to mark to model and shall understand the materiality of the uncertainty thereby created in the reporting of the risk/performance of the business;’;
← anx_II__point_4__point_c__text_2 · All articles · anx_II__point_4__point_d__text_1 →
Source: EUR-Lex (Cellar) · retrieved 2026-10-13 · Text as adopted (Official Journal); later amendments are not incorporated in this text.