57. Financial entities should establish a formal follow-up process regarding internal audit …

Financial entities should establish a formal follow-up process regarding internal audit findings, including for the timely verification and remediation of material audit findings, which may have an impact risk on the proper execution of any third-party arrangements.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede standarder

2. Identificerede krav

3. Relaterede standarder

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