+46. Communication could take place during any phase of the supervisory processes or the audit …

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

,
Název Regulace

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související standardy

2. Identifikované požadavky

Požadavky
Zdroj Požadavek

3. Související standardy

Standardy
Zdroj Požadavek
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