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sd-10-EFTA01343880Dept. of JusticeOther

EFTA Document EFTA01343880

Deutsche Bank Explain Statement This section documents non-adherence to core Committee Governance Principles as described in the Level 2 Principles for Committee Governance and reflects the corresponding explanation for such deviation provided by the unit. Delegating Person and/or Chairperson accept potential risks resulting from the deviation from the Committee Governance Principles for the unit in which the Committee is established. Paragraph Comment 1. Scope and responsibilities 1.

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01343880
Pages
1
Persons
0
Integrity
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Summary

Deutsche Bank Explain Statement This section documents non-adherence to core Committee Governance Principles as described in the Level 2 Principles for Committee Governance and reflects the corresponding explanation for such deviation provided by the unit. Delegating Person and/or Chairperson accept potential risks resulting from the deviation from the Committee Governance Principles for the unit in which the Committee is established. Paragraph Comment 1. Scope and responsibilities 1.

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Deutsche Bank Explain Statement This section documents non-adherence to core Committee Governance Principles as described in the Level 2 Principles for Committee Governance and reflects the corresponding explanation for such deviation provided by the unit. Delegating Person and/or Chairperson accept potential risks resulting from the deviation from the Committee Governance Principles for the unit in which the Committee is established. Paragraph Comment 1. Scope and responsibilities 1.1 Mission 2. Membership 2.3 Members without voting rights ("Non- voting Members") 2.5 Membership size 6. Committee operations 6.2 Submission of documents Others For internal use only Page 16 of 17 Version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028828 CONFIDENTIAL SDNY_GM_00175012 EFTA01343880

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