‹ Archived Part A Chapter HC-A Introduction [deleted] › HC High Level Controls Chapter HC-A Introduction [deleted] HC-A.1 Purpose [deleted] HC-A.2 Module History [deleted] Chapter HC-B Scope of Application [deleted] HC-B.1 License Categories [deleted] HC-B.2 Branches, Subsidiaries and Affiliates [deleted] Chapter HC-1 The Board [deleted] HC-1.1 Functions and Responsibilities [deleted] HC-1.2 Composition [deleted] HC-1.3 Meetings and Attendance [deleted] Chapter HC-2 Other High-level Controls [deleted] HC-2.1 Chief Executive / General Manager / Managing Director [deleted] HC-2.2 Segregation of Duties [deleted] HC-2.3 Internal Audit [deleted] HC-2.4 Compliance [deleted] HC-2.5 Remuneration Policies [deleted] HC-2.6 Corporate Ethics [deleted] Chapter HC-3 Annual Certification [deleted] HC-3.1 Annual Board Review and Certification [deleted] HC-3.2 Scope of the Review [deleted] ‹ Archived Part A Chapter HC-A Introduction [deleted] ›