gainst predetermined thresholds. The thresholds are ?established taking into account anization’s strategy, operating?environment and process controls.РThe measures drive value creation and should support problem identification and correction.РBusiness Strategy?Systems?Operations?FinanceРPerformance ManagementРSales channelsРContracts & DocumentationРCredit analysisРCredit limitРPricing & termsРCredit AnalysisРCredit DecisionsРCollectionsРCREDIT POLICYРCollateral acceptanceРPortfolio managementРFinancial analysisРDisposal / ?Risk mitigationРCollateral managementРCustomer managementРExposure measurementРManagement reportingРExposure aggregationРRecoveriesРCredit scoringРRisk ratingРRISK MANAGEMENTРCredit Risk Management’s Inter-related ActivitiesРComplianceРOriginationРReportingРTransactions
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