Responsibilities FRM | Not allocated | Unit level | Finance | Board | Total |
Risk reporting | 8 | 5 | 40 | 44 | 97 |
Implementing FRM | 4 | 3 | 22 | 68 | 97 |
Executing FRM | 3 | 23 | 32 | 39 | 97 |
Evaluating FRM | 4 | 1 | 20 | 72 | 97 |
Instructions Risk Treatment | None | Detail | Process | Outcome | Total |
| 25 | 17 | 27 | 28 | 97 |