Basel II Products

Basel II Assistance
Readiness Review

Operational Risk

System Enabler

Credit Risk

Minimum capital requirement

Market Discipline

Risk Assessment

Market Risk

Supervisory review process
Liquidity Risk

Business Process Improvement

Compliance Review

IT Governance. Benefits for Bank Service Readiness Review will assist bank in assessing the readiness of current condition towards the rules and regulations on Basel II. and so forth . and to determine the readiness of the Bank in implementing Basel II. The assessment will cover Bank's data and information.Veda Praxis will also provide the Action Plan Document that can be used by the Bank to implement Basel II.Readiness Review Our Results We will provide Bank with a Gap Analysis result of the "current conditions" towards "future conditions" that is related to the readiness of the Bank in implementing Basel II. bank's resources. This service will focus on the differences between the actual conditions of the bank with Basel II Requirements. operational and business processes of the Bank.

Risk Assessment Our Results We will provide Bank with the result of Risk Profile and Risk Value. This service will also assess the adequacy of controls that have been done by the Bank to reduce the risks that is associated with Basel II . Benefits for Bank Risk Assessment Services will assist Bank in conducting the measurement and assessment of today and future's risks faced by the Bank. and a Minimum Capital Value Calculation document that can be used to support the Basel II Requirements.

We will also provide the Action Plan Document that can be used by the Bank to close existing gap.Compliance Review Our Results Veda Praxis' Gap Analysis Document will provide a Bank with gap analysis between "current conditions" and "future conditions" that is related to compliance with Basel II. and to conduct Compliance Checklist to the actual condition of bank. Benefits for Bank Compliance Review Service will assist Bank in evaluating Basel II compliance. .Veda Praxis will assist Bank in evaluating differences in actual condition of the Bank with the Minimum Capital Requirement in Basel II.

work efficiently and effectively.Business Process Improvement Our Results We will provide Bank with policy and procedures required to comply with Basel II requirements.We Benefits for Bank Implementation of policies and procedures of business processes that related to Basel II compliance. .

if there is necessity to change or develop Bank's systems.Veda Praxis will assist Bank in conducting the system development and information technology needs that is related with Basel II. This service is one of the Action Plan generated from Readiness and Compliance Review services. Benefits for Bank On the System Enabler Service. .System Enabler Our Results Veda Praxis will help Bank with documents that can be used as a reference in developing information technology systems regarding with Basel II implementation.

Basel II Assistances Our Results Veda Praxis will help Bank starting from the phase of Readiness Review to Business Process Improvement. . and if it's needed. Benefits for Bank Basel II Assistance Service will assist Bank in assessing the end to end assistance to the accomplishment of compliance with Basel II regulations. the phase of System Enabler.

Man-days per products Products Readiness Review Risk Assessment Compliance Review Business Process Improvement System Enabler Basel II Assistances Subject Matter Expert Project Manager Senior Consultant Junior Consultant .

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