Date Issued
Report Number
OIG-EV-17-01
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
Yes (agency-wide)
Evaluation of Risk Management Procedures and Chief Risk Officer Responsibilities
Report Information
Recommendations
To clarify the authority and responsibility of the CRO with respect to the current allocation of risk management responsibilities across the agency, EXIM Bank should formally document the risk management roles, responsibilities and authority of its line...