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  • A. Template for drafting the report on internal control (French document)
  • A.1 Annex to the Internal Control Report Template (French document)
  • B. Framework for drafting the portfolio review report (French document)
  • B.1 Annex to the Template for drafting the Portfolio Review Report (French document)
  • C. Framework for reporting on the assessment of the risk of non-compliance (French document)
  • C.1 Annexes to the framework for the compliance risk assessment report (French document)
  • D. Risk Management Report Framework (French document)
  • D.1Annexes to the Risk Management Report Framework (French document)
March 20 and 21

146st Session of the Supervisory Board of the WAMU Banking Commission