Centro de Documentacion de Fundación MAPFRE - Peer review of key functions : supervisory practices and application in assessing key functions

MAP20180034336

Peer review of key functions : supervisory practices and application in assessing key functions / EIOPA. — Frankfurt : EIOPA, 2018

60 p.

Sumario: This peer review assesses how NCAs supervise and determine whether an insurer's setting of key functions fulfils the legal requirements of SII with a particular emphasis on proportionality. The peer review examines practices regarding: combining key functions under one holder; combining key functions with AMSB membership or with carrying out operational tasks; subordination of one key function under another key function; split of one key function among several holders; assessment of the fitness of key function holders; and outsourcing of key functions

1. Control de seguros . 2. Solvencia II . 3. Código de Buen Gobierno . 4. Cálculo actuarial . 5. Compliance . 6. Auditoría interna . 7. Buenas prácticas . 8. Supervisión de seguros . 9. Unión Europea . I. EIOPA . II. Título.