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Guidelines on system of governance (EIOPA-BoS-14/253 EN)Section 1: Introduction (Guidelines 1-8)Section 2: Remuneration (Guidelines 9-10)Section 3: Fit and proper (Guidelines 11-16)Section 4: Risk management (Guidelines 17-26)Section 5: The prudent person principle and the system of governance (Guidelines 27-35)Section 6: Own fund requirements and the system of governance (Guidelines 36-37)Section 7: Internal controls (Guidelines 38-39)Section 8: Internal audit function (Guidelines 40-45)Section 9: Actuarial function (Guidelines 46-51)Section 10: Valuation of assets and liabilities other than technical provisions (Guidelines 52-59)Section 11: Outsourcing (Guidelines 60-64)Chapter II: Group governance specific requirements (Guidelines 65-70)Compliance and Reporting RulesFinal Provision on Reviews
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Version date: 14 September 2015 - onwards

Final Provision on Reviews

1.130. The present Guidelines shall be subject to a review by EIOPA.

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