Aug 22 (Reuters) - Australia and New Zealand Banking Group Ltd ANZ.AX :
* "THERE HAS BEEN SOME ATTENTION GIVEN TO FACT ANZ HAS NOT RELEASED ITS SELF-ASSESSMENT"
* "THERE WERE MANY CRITICAL FINDINGS IN OUR SELF-ASSESSMENT ACROSS CULTURE, ACCOUNTABILITY AND GOVERNANCE"
* IDENTIFIED KEY INITIATIVES THAT MATTER MOST IN ADDRESSING OUR SELF-ASSESSMENT THEMES, INCLUDES MAJOR TRANSFORMATION OF CO'S AUSTRALIA DIVISION
* APRA REQUESTED THESE SELF-ASSESSMENTS ON A CONFIDENTIAL BASIS; "WE HAVE RESPECTED THAT REQUEST"
* "FOUND ASPECTS OF NON-FINANCIAL RISK MANAGEMENT LACKING MATURITY & OUR COMPLEXITY IMPEDE SWIFT ACTION & INCREASING RELIANCE ON INFORMAL NETWORKS."