- Question ID
-
2025_7651
- Legal act
- Regulation (EU) No 575/2013 (CRR)
- Topic
- Operational risk
- Article
-
v90304_m
- COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations
- Regulation (EU) 2024/3117 - ITS on supervisory reporting of institutions
- Article/Paragraph
-
v90304_m
- Type of submitter
-
Credit institution
- Subject matter
-
incoherent formulae
- Question
-
Is the v90304_m control formula consistent with the other controls on C16.02 ?
- Background on the question
-
In accordance with the regulations, the sign agreement applied on rows 0070 to 0100 of statement C16.02 is that of FINREP, involving a positive presentation of expenses (article 141 ba). In addition, the v903193_s control indicates that these rows are expected to be positive. Thus, the v90304_m control formula appears to be inconsistent.
- Submission date
- Rejected publishing date
-
- Rationale for rejection
-
This question has been rejected because the matter it refers to has already been identified and will be considered for deactivation in the next quarterly release of the validation rules.
- Status
-
Rejected question
