This document outlines the escalation process, tracking of open issues, and the role of the Chairperson within a Deutsche Bank committee. It details the procedures for escalating unresolved issues to the Delegating Person, the responsibilities of the Secretary in tracking open issues, and the Chairperson's role in representing the Risk Function and organizing committee procedures. It also mentions the voting process for committee decisions and the potential for escalation by Unit sponsors.
documents/vol00010-efta01343875-pdf.pdf
{"title":"Deutsche Bank Committee Procedures","document_type":"correspondence","document_subtype":"internal memo","key_organizations":["Deutsche Bank"],"reference_numbers":["DB-SDNY-0028821","SDNY_GM_00175005","EFTA01343875"]}