+46. Communication could take place during any phase of the supervisory processes or the audit …
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46. Communication could take place during any phase of the supervisory processes or the audit …
Communication could take place during any phase of the supervisory processes or the audit processes, including one or more of the following: - a. during the preparation and planning of supervisory inspections (on-site or off-site)
- b. during the performance of supervisory inspections (on-site or off-site)
- c. after completion of supervisory inspections (on-site or off-site)
- d. during the preparation and planning of the statutory audit
- e. before signing of the audit report
- f. after signing of the audit report.
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související standardy
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související standardy
Standardy
| Zdroj |
Požadavek |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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