Документ взят из кэша поисковой машины. Адрес оригинального документа : http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appointment_SMF.pdf Дата изменения: Fri Dec 18 12:10:56 2015 Дата индексирования: Sun Apr 10 11:36:21 2016 Кодировка: Поисковые слова: http astrokuban.info astrokuban

Armagh Credit Union

Appointment to a Senior Management

This policy was adopted by the Board of Directors of Armagh Credit Union Limited.

Signed:-

Position

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Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority Registration Number 573925: Version Dec2015


Armagh Credit Union

APPOINTMENT OF INDIVIDUAL TO A SENIOR MANAGEMENT FUNCTION DECLARATION IN ACCORDANCE WITH THE FINACIAL SERVICES AND MARKETS ACT 2000 (AS AMENDED)) ARMAGH CREDIT UNION is satisfied on reasonable grounds that having considered the:
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personal characteristics; level of competence, knowledge and experience; qualifications; and training

· · ·

of ................................................, that the aforementioned individual is fit and proper to perform a senior management function. I confirm that ARMAGH CREDIT UNION has performed the necessary due diligence to ascertain that this individual is fit and proper to perform this senior management function role. Signature: Print name: Role held: Date:

I hereby confirm that in fulfilling my role as a senior management function with ARMAGH CREDIT UNION I agree to: act with integrity; act with due skill, care and diligence; be open and co-operative with the Financial Conduct Authority (FCA), the Prudential Regulation Authority (PRA) and other regulators; · disclose appropriately any information to the FCA or PRA which they would reasonably expect notice; · take reasonable steps to ensure that the business of the credit union for which they are responsible is controlled effectively; · take reasonable steps to ensure that the business of the credit union for which they are responsible complies with relevant requirements and standards of the regulatory system; and · take reasonable steps to ensure that any delegation of their responsibilities is to an appropriate person and that they oversee the discharge of the delegate responsibility effectively. I agree to notify the credit union without delay if for any reason I no longer comply with these obligations or any matters arise which may affect my fitness and propriety to perform this senior management function. Signature: Print name: Date: · · ·

Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority Registration Number 573925: Version Dec2015