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C » Topics » Reporting

This excerpt taken from the C 10-Q filed May 5, 2006.

Reporting

        The Operational Risk Policy and its requirements facilitate the effective communication of operational risks both within and across businesses. Information about the businesses' operational risk, historical losses, and the control environment is reported by each major business segment and functional area, and summarized for Senior Management and the Citigroup Board of Directors.

This excerpt taken from the C 10-K filed Feb 24, 2006.

Reporting

        The Operational Risk Policy and its requirements facilitate the effective communication of operational risks both within and across businesses. Information about the businesses' operational risk, historical losses, and the control environment is reported by each major business segment and functional area, and summarized for Senior Management and the Citigroup Board of Directors.

EXCERPTS ON THIS PAGE:

10-Q
May 5, 2006
10-K
Feb 24, 2006

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