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6.1.4 Risk Report and Management Information
Systems Risk reports and information at MB risks are managed by the MIS room - Block TCKT and department reports and models - Superior Risk Management System - Block risk management, specifically:
- MIS Department manages the entire information system of the bank (including the input information of the risk reporting system) and support the development of the risk management report. The report is provided periodically to the requirements of each level of management.
- Parts of the report and model is the focal establish and organize operational information channels (including the construction, reporting, data storage information report) on the work of the risk management system and between the MB MB with authorities outside
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