Revised CATS Procedure Dec.20161

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COMMERCIAL BANK OF ETHIOPIA December 1, 2016 1.6 The Structure of the CATS Process Board of Directors President Manager - CATS Operations VP - CATS District Managers Director - CATS CPC Manager Bond Reconciliation Branch Managers Manager - Cash Custody and Issue Manager - ATS Manager - Customers' Account and Operation CATS Procedure | 11
COMMERCIAL BANK OF ETHIOPIA December 1, 2016 1.7 General Authorities and Responsibilities 1.7.1 President The President shall: a) Approve the CATS procedure Manual in accordance with CATS policy; b) Oversee the implementation of the CATS policy and procedure Manual; c) Oversee the overall CATS operational matters and the service delivery of the CATS process and take appropriate action if deemed necessary; and d) Oversee the structure of the process to clearly assign the authority and responsibility in the process operation. 1.7.2 Vice President -CATS The Vice president – CATS shall: a) Plan, direct and coordinate the activities of the team within the approved CATS procedure, guidelines and directives of the bank; b) Ensure the proper implementation of the CATS procedure within the process; c) Assess the current and future skill and talent demanded by the process and develop through training and knowledge sharing; d) Oversee proper understanding and awareness is created on the procedure by all performers of the CATS process; e) Maintain efficient integration of CATS process with other core and support processes; f) Ensure that district managers, Director-CATS CPC and other managers under the process owner are discharging their duties and responsibilities as entrusted to them in this procedure; g) Oversee appropriate risk identification, measurements and management is in place in operational activities of the process; h) Oversee the overall CATS operational matters and the service delivery of the CATS process and take appropriate action if deemed necessary; CATS Procedure | 12
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Revised CATS Procedure Dec.20161

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