Case File
efta-01343861DOJ Data Set 10OtherEFTA01343861
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01343861
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Deutsche Bank
Explain Statement
This section documents non-adherence to core Committee Governance Principles as described
in the Level 2 Principles for Committee Governance and reflects the corresponding explanation
for such deviation provided by the unit. Delegating Person and/or Chairperson accept potential
risks resulting from the deviation from the Committee Governance Principles for the unit in which
the Committee is established.
Paragraph
Comment
1.
Scope and responsibilities
1.1
Mission
2.
Membership
2.3
Members without voting rights ("Non-
voting Members")
2.5
Membership size
6.
Committee operations
6.2
Submission of documents
Others
For internal use only
Page 16 of 17
Version 4 I
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)
DB-SDNY-0028798
CONFIDENTIAL
SDNY_GM_00174982
EFTA01343861
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.