+Article 29 2.

Article 29 2.

External reviewers shall ensure that the compliance function complies with the following:

(a) 

it has the authority to discharge its responsibilities properly and independently;

(b) 

it has the necessary resources and expertise and access to all relevant information;

(c) 

it does not monitor or assess its own activities;

(d) 

it is not compensated in relation to the business performance of the external reviewer.

1. Übersicht

,

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards