C2 (2 points)
https://knobit.org/id/task/mm-impact-analysis/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/mm-impact-analysis/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | mm-impact-analysis C2a: IFRS 9 staging workbook past the manual export added with its owner |
| schema:hasPart | mm-impact-analysis C2b: FINREP return past the re-keying step added with its owner |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Past the manual steps, 1 each. (a) CE-31, the IFRS 9 staging workbook that Credit Risk fills by a month-end manual export of dpd_bucket (CE-21): listed with path CE-11, CE-21, CE-31, hops 2, owner Head of Impairment (IFRS 9). (b) CE-41, the FINREP F 18.00 return into which Regulatory Reporting re-keys the workbook's totals: listed with path CE-11, CE-21, CE-31, CE-41, hops 3, owner Head of Regulatory Reporting. Listing the workbook alone does not earn (b). en |