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["Formular zur Einreichung von Kommentaren"]
["Öffentliche Konsultation zum Leitfaden der EZB zu internen Modellen – \nGeneral Topics"]
[]
["Institut/Unternehmen"]
[]
[]
["Ansprechpartner"]
["Herr/Frau"]
[]
[]
["Vorname"]
[]
[]
["Nachname"]
[]
[]
["E-Mail-Adresse"]
[]
[]
["Telefonnummer"]
[]
[]
[]
["Allgemeine Kommentare"]

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["Formular zur Einreichung von Kommentaren"]
[{"$f":"'Allgemeine Informationen'!A2:I2","v":"Öffentliche Konsultation zum Leitfaden der EZB zu internen Modellen – \nGeneral Topics"}]
["Bitte geben Sie Ihr gesamtes Feedback in diese Liste ein.\nBitte achten Sie dabei darauf, dass: \n     – jeder Kommentar sich lediglich mit einem Thema befasst;\n     – ggf. der betreffende Abschnitt/die betreffende Textstelle angegeben sind;\n     – erkennbar ist, ob es sich bei Ihrem Kommentar um einen Vorschlag für eine Änderung, Präzisierung oder Streichung handelt."]
[]
["Frist:",null,"28. Mai 2018"]
[]
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[]
[null,null,"Chapter",null,"Paragraph"]
[null,null,"Einleitung",null,"Einleitung","Übergreifende Grundsätze für interne Modelle","Schrittweise Einführung und dauerhafte teilweise Verwendung","Interne Governance","Interne Validierung","Innenrevision","Verwendung von Modellen","Management von Änderungen am IRB-Ansatz","Einbeziehung Dritter","Glossar"]
[null,null,"Übergreifende Grundsätze für interne Modelle",null,"–","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","Regulatorische Grundlage","–"]
[null,null,"Schrittweise Einführung und dauerhafte teilweise Verwendung",null,null,"Leitlinien auf konsolidierter Ebene und auf Ebene der Tochterunternehmen","Anwendung des IRB-Ansatzes","Wesentlichkeit der Ratingsysteme","Validierungsebene","Gegenstand und Häufigkeit der Überprüfung von Ratingsystemen","Anforderungen an den Use-Test","Inhalt der Änderungsrichtlinie","Vorläufige Grundsätze"]
[null,null,"Interne Governance",null,null,"Dokumentation interner Modelle","Governance des Umsetzungsplans für den IRB-Ansatz","Entscheidungsverantwortung","Gegenstand und Häufigkeit der Aufgaben der Validierungsfunktion",null,"Risikomanagement, Kreditbewilligungs- und Entscheidungsprozess","Anzeige ","Einbeziehung Dritter in interne Funktionen und Aufgaben"]
[null,null,"Interne Validierung",null,null,"Implementierung eines Rahmenwerks für das Modellrisikomanagement","Änderungen des Umsetzungsplans für den IRB-Ansatz","Interne Berichterstattung","Berichterstattung und Follow-up",null,"Beurteilung und Allokation des internen Kapitals","Einstufung"]
[null,null,"Innenrevision",null,null,"Identifizierung des Leitungsorgans und der Geschäftsleitung","Überwachung der Einhaltung der Bestimmungen zur dauerhaften teilweisen Verwendung","Kenntnis der Ratingsysteme",null,null,"Unternehmensführung ","Auswirkungsanalyse "]
[null,null,"Verwendung von Modellen",null,null,"Allgemeine Grundsätze für die interne Validierung",null,"Die CRCU",null,null,"Zuordnung von Risikopositionen zu Ratingstufen oder Risikopools","Re-Rating-Prozess "]
[null,null,"Management von Änderungen am IRB-Ansatz",null,null,"Allgemeine Grundsätze für die Innenrevision",null,"Überprüfung von Schätzungen"]
[null,null,"Einbeziehung Dritter"]
[null,null,"Glossar"]
[]
[]
[]
[null,null,"Einleitung","List_scope"]
[null,null,"Übergreifende Grundsätze für interne Modelle","List_overarching"]
[null,null,"Schrittweise Einführung und dauerhafte teilweise Verwendung","List_roll"]
[null,null,"Interne Governance","List_governance"]
["Änderung",null,"Interne Validierung","List_validation"]
["Präzisierung",null,"Innenrevision","List_audit"]
["Streichung",null,"Verwendung von Modellen","List_model"]
[null,null,"Management von Änderungen am IRB-Ansatz","List_management"]
[false,null,"Einbeziehung Dritter","List_third"]
[null,null,"Glossar","List_glo"]