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+Article 34 1. |
Article 34 1.External reviewers shall keep adequate records of the following:
(a)
the identity of the persons participating in the determination and approval of the reviews, and the date on which the decisions to approve the reviews were taken;
(b)
the documentation for the established procedures and methodologies used by the external reviewers to carry out and draw up the reviews;
(c)
the internal documents, including non-public information and work papers, used to form the basis of any published review;
(d)
records of the procedures and measures implemented by the external reviewers to comply with this Regulation;
(e)
copies of internal and external communications that relate to assessment activities, including electronic communications, received and sent by the external reviewer and its employees;
(f)
the documentation containing pre-contractual assessments as referred to in Article 35(2). 1. Übersicht
1.1 Referenzen1.2 Identifizierte Anforderungen1.3 Zugehörige Standards2. Identifizierte Anforderungen
3. Zugehörige Standards
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