Case File
efta-01343880DOJ Data Set 10OtherEFTA01343880
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01343880
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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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-0028828
CONFIDENTIAL
SDNY_GM_00175012
EFTA01343880
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