Annex I, Point (b) · Commission Delegated Regulation (EU) 2018/1646

Contents

1. General information
2. Organisational structure and governance
3. Conflicts of interest
4. Internal control structure, oversight and accountability framework
5. Description of benchmarks in scope or families of benchmarks in scope provided
6. Input data and methodology
7. Outsourcing

(b)a description of the procedures for the internal reporting of infringements of Regulation (EU) 2016/1011 by managers, employees and any other natural persons whose services are placed at the applicant’s disposal or under the control of the applicant as referred to in Article 14 of that Regulation and as further specified in Commission Delegated Regulation (EU) 2021/1351^note.