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["Modèle pour les commentaires"]
["Consultation publique sur le guide de la BCE relatif aux modèles internes - Thèmes généraux"]
[]
["Établissement/Société"]
[]
[]
["Personne de contact"]
["Mme/M."]
[]
[]
["Prénom"]
[]
[]
["Nom"]
[]
[]
["Adresse électronique"]
[]
[]
["Numéro de téléphone"]
[]
[]
[]
["Observations générales"]

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["Modèle pour les commentaires"]
[{"$f":"'General information'!A2:I2","v":"Consultation publique sur le guide de la BCE relatif aux modèles internes - Thèmes généraux"}]
["Veuillez entrer vos commentaires dans cette liste.\nCe faisant, veillez : \n     - à ce que chaque commentaire se rapporte à une seule question ;\n     - à indiquer, s’il y a lieu, la section/le paragraphe concerné ;\n     - à indiquer si votre commentaire est une proposition en vue d’une modification, d’une clarification ou d’une suppression."]
[]
["Échéance :",null,"28 mai 2018"]
[]
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[]
[null,null,"Chapter",null,"Paragraph"]
[null,null,"Introduction",null,"Introduction","Principes fondamentaux des modèles internes","Déploiement et utilisation partielle permanente","Gouvernance interne","Validation interne","Audit interne","Utilisation des modèles","Gestion des modifications apportées à l’approche IRB","Participation de tiers","Glossaire"]
[null,null,"Principes fondamentaux des modèles internes",null,"-","Références réglementaires","Références réglementaires","Références réglementaires","Références réglementaires","Références réglementaires","Références réglementaires","Références réglementaires","Références réglementaires","-"]
[null,null,"Déploiement et utilisation partielle permanente",null,null,"Orientations au niveau du groupe et des filiales","Application de l’approche IRB","Caractère significatif des systèmes de notation","Niveau de validation","Étendue et fréquence de la révision des systèmes de notation","Exigence de recours à des tests","Contenu de la politique relative aux modifications","Principes préalables"]
[null,null,"Gouvernance interne",null,null,"Documentation des modèles internes","Gouvernance du programme de déploiement de l’approche IRB","Responsabilités en matière de prise de décision","Contenu et fréquence des tâches réalisées par la fonction de validation",null,"Gestion des risques, approbation du crédit et processus de décision","Notification","Participation de tiers dans les fonctions et tâches internes"]
[null,null,"Validation interne",null,null,"Mise en œuvre d’un cadre de gestion du risque de modèle","Changements apportés au programme de déploiement de l’approche IRB","Rapports internes","Rapports et suivi",null,"Évaluation et allocation du capital interne","Classification"]
[null,null,"Audit interne",null,null,"Identification de l’organe de direction et de la direction générale","Suivi de la conformité avec les dispositions sur l’utilisation partielle permanente","Compréhension des systèmes de notation",null,null,"Fonctions de gouvernance d’entreprise","Évaluation d’incidence"]
[null,null,"Utilisation des modèles",null,null,"Principes généraux concernant la validation interne",null,"L’unité de contrôle du risque de crédit (UCRC)",null,null,"Affectation des expositions aux échelons ou catégories","Processus de re-notation"]
[null,null,"Gestion des modifications apportées à l’approche IRB",null,null,"Principes généraux concernant l’audit interne",null,"Réexamen des estimations"]
[null,null,"Participation de tiers"]
[null,null,"Glossaire"]
[]
[]
[]
[null,null,"Introduction","List_scope"]
[null,null,"Principes fondamentaux des modèles internes","List_overarching"]
[null,null,"Déploiement et utilisation partielle permanente","List_roll"]
[null,null,"Gouvernance interne","List_governance"]
["Modification",null,"Validation interne","List_validation"]
["Clarification",null,"Audit interne","List_audit"]
["Suppression",null,"Utilisation des modèles","List_model"]
[null,null,"Gestion des modifications apportées à l’approche IRB","List_management"]
[false,null,"Participation de tiers","List_third"]
[null,null,"Glossaire","List_glo"]