PD-1.1.22
The following information relating to the firm's risk management strategies and practices must be included in the Annual Report:
(a) A summary of the significant internal and external risks facing the firm;
(b) A summary of the firm's risk management policies (including, but not limited to, underwriting, credit, investment, reserving, legal, operational and group risks); and
(c) A summary of the firm's risk monitoring organisation and processes, including details on the firm's risk management and internal audit functions; the use of reinsurance; and controls on underwriting, credit and investment risk.
Amended: January 2007