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These excerpts taken from the C 10-K filed Feb 27, 2009. Within Global Cards and Consumer Banking, credit risk management is responsible for establishing the Global Cards and Consumer Banking Credit Policy, approving business-specific policies and procedures, monitoring business risk management performance, providing ongoing assessment of portfolio credit risk, ensuring the appropriate level of loan loss reserves, and approving new products and new risks. Approval policies for a product or business are tailored to internal profitability and credit risk portfolio performance. Within Global Cards and Consumer Banking, credit risk management is responsible for establishing the Global Cards and Consumer Banking Credit Policy, approving business-specific policies and procedures, monitoring business risk management performance, providing ongoing assessment of portfolio credit risk, ensuring the appropriate level of loan loss reserves, and approving new products and new risks. Approval policies for a product or business are tailored to internal profitability and credit risk portfolio performance. This excerpt taken from the C 10-K filed Feb 22, 2008. Within Global Consumer, credit risk management is responsible for establishing the Global Consumer Credit Policy, approving business-specific policies and procedures, monitoring business risk management performance, providing ongoing assessment of portfolio credit risk, ensuring the appropriate level of loan loss reserves, and approving new products and new risks. Approval policies for a product or business are tailored to internal profitability and credit risk portfolio performance. This excerpt taken from the C 10-K filed Feb 23, 2007. Within Global Consumer, independent credit risk management is responsible for establishing the Global Consumer Credit Policy, approving business-specific policies and procedures, monitoring business risk management performance, providing ongoing assessment of portfolio credit risk, and approving new products and new risks. Approval policies for a product or business are tailored to internal audit ratings, profitability, and credit risk portfolio performance. This excerpt taken from the C 10-K filed Feb 24, 2006. CONSUMER CREDIT RISK Within Global Consumer, independent credit risk management is responsible for establishing the Global Consumer Credit Policy, approving business-specific policies and procedures, monitoring business risk management performance, providing ongoing assessment of portfolio credit risk, and approving new products and new risks. Approval policies for a product or business are tailored to internal audit ratings, profitability, and credit risk portfolio performance. | EXCERPTS ON THIS PAGE:
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