2013

200

Mike Corbat

http://www.citigroup.com/citi/investor/corporate_governance.html

GEID

30

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Citi Ethics Hotline..................... 37

03

(Citi

Global Disciplinary Review Policy)

h t t p : / /p o l i c i e s .

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05

http://policies.citigroup.

net/

Citibank

N.A.

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h tt p : / /w w w.c i t i g ro u p.co m /c i t i /
investor/corporate_governance.html




(IA)
CSIS


07

724

866 ETHIC 99 (866-384-4299)


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Citi Ethics Office
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ethicsconcern@citi.com

w w w.c i t i g ro u p.co m /

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http://www.
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http://policies.citigroup.

http://policies.

net/

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CSIS

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(Citi

813-604-4100

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09




1977FCPA

http://

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11

AB&C

http://policies.citigroup.net/

12

(AML)

http://policies.citigroup.net/

13

1)

(2)

http://policies.citigroup.net/

(3)
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15

 


16

http://policies.citigroup.net/

OCC9http://policies.citigroup.net/

SS&PS

SS&PS

17




http://
www.citigroup.com/citi/investor/

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10500

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ILO

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19

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//

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21

22

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23

ID

OTPSafeWord

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RBE

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24

FDFDFair Disclosure

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25

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27

1%

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28

http://www.citigroup.
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29

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31

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www.citigroup.net/

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http://policies.citigroup.net/

32

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http://policies.citigroup.net/

33

1%

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http://policies.citigroup.net/.

34

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