EXHIBIT #1.190 REPORT FOR WESTPAC FROM PWC P-967 MAY 2017 AS PART OF APRA TARGETED REVIEW (WBC.300.005.0098) EXHIBIT #1.191 MEMO TO WESTPAC RISK AND P-967 COMPLIANCE COMMITTEE IN RESPECT OF THE APRA TARGETED REVIEW DATED 29/07/2017 (WBC.200.004.2995) EXHIBIT #1.192 MEMO TO WESTPAC BOARD REGARDING P-967 MORTGAGE RESPONSIBLE LENDING UPDATE DATED 25/08/2017 (WBC.200.003.3387) EXHIBIT #1.193 DOCUMENT ENTITLED ATTACHMENT 1: P-967 WESTPAC RESPONSE TO TARGETED REVIEW FINDINGS (WBC.300.005.0064) EXHIBIT #1.194 EMAIL ENTITLED WESTPAC TARGETED P-968 REVIEW REPORT DATED 25/05/2017 (WBC.300.005.0096) EXHIBIT #1.195 SPREADSHEET ENTITLED INFORMATION P-968 REQUESTED BY APRA IN ATTACHMENT B (WBC.300.005.0099) EXHIBIT #1.196 LETTER FROM CBA TO APRA DATED P-968 15/09/2017 (CBA.0517.0002.0001) EXHIBIT #1.197 PWC REPORT FOR CBA AS PART OF THE P-968 APRA TARGETED REVIEW MAY 2017 (CBA.0517.0002.0082) EXHIBIT #1.198 CODE OF PRACTICE OF THE MORTGAGE & P-969 FINANCE ASSOCIATION OF AUSTRALIA (RCD.0021.0001.0292) EXHIBIT #1.199 CURRENT VERSION OF THE BANKING CODE P-969 OF PRACTICE (RCD.0021.0001.0174)
EXHIBIT #1.190 REPORT FOR WESTPAC FROM PWC MAY 2017 AS PART OF APRA TARGETED REVIEW (WBC.300.005.0098) P-967 EXHIBIT #1.191 MEMO TO WESTPAC RISK AND COMPLIANCE COMMITTEE IN RESPECT OF THE APRA TARGETED REVIEW DATED 29/07/2017 (WBC.200.004.2995) P-967 EXHIBIT #1.192 MEMO TO WESTPAC BOARD REGARDING MORTGAGE RESPONSIBLE LENDING UPDATE DATED 25/08/2017 (WBC.200.003.3387) P-967 EXHIBIT #1.193 DOCUMENT ENTITLED ATTACHMENT 1: WESTPAC RESPONSE TO TARGETED REVIEW FINDINGS (WBC.300.005.0064) P-967 EXHIBIT #1.194 EMAIL ENTITLED WESTPAC TARGETED REVIEW REPORT DATED 25/05/2017 (WBC.300.005.0096) P-968 EXHIBIT #1.195 SPREADSHEET ENTITLED INFORMATION REQUESTED BY APRA IN ATTACHMENT B (WBC.300.005.0099) P-968 EXHIBIT #1.196 LETTER FROM CBA TO APRA DATED 15/09/2017 (CBA.0517.0002.0001) P-968 EXHIBIT #1.197 PWC REPORT FOR CBA AS PART OF THE APRA TARGETED REVIEW MAY 2017 (CBA.0517.0002.0082) P-968 EXHIBIT #1.198 CODE OF PRACTICE OF THE MORTGAGE & FINANCE ASSOCIATION OF AUSTRALIA (RCD.0021.0001.0292) P-969 EXHIBIT #1.199 CURRENT VERSION OF THE BANKING CODE OF PRACTICE (RCD.0021.0001.0174) P-969