Guidelines on internal governance

  • Status: Final and translated into the EU official languages

The Guidelines consolidate and update former guidelines on Internal Governance and incorporate new chapters on the transparency of the corporate structure, the role, tasks and responsibilities of the supervisory function and on IT-systems and business continuity management. Their aim is to enhance and consolidate supervisory expectations and ultimately to improve the sound implementation of internal governance arrangements.

Summary of document history

Current version Ongoing versions

Consultation paper on the Guidelines on Internal Governance

  • Status: Closed
  • Deadline: 14 JANUARY 2011
Documents
Erste Group Bank AG (EGB)

(30.57 KB - PDF) Last update 28 February 2014

Bulgarian Institute of Directors

(12.42 KB - PDF) Last update 28 February 2014

Febelfin

(82.7 KB - PDF) Last update 28 February 2014

European Confederation of Institutes of Internal Auditing (IVZW)

(96.32 KB - PDF) Last update 28 February 2014

European Banking Federation (EBF)

(125.46 KB - PDF) Last update 28 February 2014

UniCredit Group

(250.73 KB - PDF) Last update 28 February 2014

Association of Foreign Banks in Germany

(441.67 KB - PDF) Last update 28 February 2014

Consultation Paper

(370.45 KB - PDF) Last update 28 February 2014

Association for Financial Markets in Europe (AFME )

(306.92 KB - PDF) Last update 28 February 2014

Chris Barnard

(266.04 KB - PDF) Last update 28 February 2014

European Association of Co-operative Banks (EACB)

(191.21 KB - PDF) Last update 28 February 2014

Swedish Bankers' Association

(1.08 MB - PDF) Last update 28 February 2014

Miroslav Nedelchev

(14.14 KB - PDF) Last update 28 February 2014

British Bankers' Association (BBA)

(65.42 KB - PDF) Last update 28 February 2014

French Banking Federation (FBF)

(176.38 KB - PDF) Last update 28 February 2014

Austrian Federal Economic Chamber

(87.15 KB - PDF) Last update 28 February 2014

UniCredit Group (Annex)

(222.09 KB - PDF) Last update 28 February 2014

Public hearings

Public hearing on CP on draft guidelines on Guidebook on Internal Governance

Registration form

(39 KB - Word Document) Last update 20 February 2014

Results and main conclusions of the public hearing

(38.34 KB - PDF) Last update 20 February 2014

Press contacts

Franca Rosa Congiu