‹ CM-4.7.5 CM-4.7.7 › CM-4.7.4 Past version: Effective from 01 Oct 2007 to 31 Dec 2010 To view other versions open the versions tab on the right The necessary control systems to give effect to a bank's policy on large exposures should be clearly specified and monitored by its Board. October 07 ‹ CM-4.7.5 CM-4.7.7 ›