+222. Competent authorities should also assess the functionality of the internal audit function in …
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222. Competent authorities should also assess the functionality of the internal audit function in …
Competent authorities should also assess the functionality of the internal audit function in terms of adequacy, scope and frequency of internal audits on the operational risk management framework. Business continuity, response and recovery
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 |
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