Asked | Open questions | Answered Points Date Pair Term / Answer given Level Status Gloss - Jan 19 '05 eng>deu internal survey/risk survey interne Abfrage/ Risikoerhebung easy closed ok - Dec 28 '04 eng>deu governance and management lines of accountability Ausichtspflicht und Struktur der Geschäftsführungsverantwortung pro closed no - Nov 18 '04 eng>deu impact analysis Schwachstellenanalyse; Abweichungsanalayse pro closed no - Aug 26 '04 eng>deu reporting lines disziplinarische Zuordnung pro closed ok 4 Mar 31 '04 eng>deu rate filing Anmeldung neuer Prämiensätze/Beitragssätze pro closed ok 4 Nov 18 '03 eng>deu to make a difference ...über das übliche Maß hinaus einsetzen pro closed no - Aug 19 '03 eng>deu reporting line Zuständigkeit pro closed ok - Mar 12 '03 eng>deu business case Geschäftsausübung pro closed ok - Feb 18 '03 eng>deu Code of Governance Aufsichts-Grundsätze/-Regeln; internes Kontrollsystem; Gesellschafts-Richtlinien pro closed ok - Aug 8 '02 eng>deu provide a steep learning curve s.u. pro closed no Asked | Open questions | Answered