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efta-efta01343904OtherDeutsche Bank
DOJ EFTA Data Set 10 document EFTA01343904
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Deutsche Bank
Regional Management
Annexes
Annex 1: Chain of Delegated Authority
Committee
Level
Committee name or functional title of individual
First Delegation Chain
Second Delegation Chain Third Delegation Chain
Level 1
Management Board
N/A
N/A
Level 2
Group Reputational
Risk Committee
Level 3
Regional Reputational
Risk Committee
Annex 2: List of Delegated Authority to Sub-committees or Individuals
Committee or Individual
Receiving Delegated
Authority
Delegated Tasks and
Responsibilities
Procedure or Escalation
N/A
Error! Unknown document property name.
Page
9
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)
DB-SDNY-0028865
CONFIDENTIAL
SDNY_GM_00175049
EFTA01343904
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