+Article 62 2.

Article 62 2.

The internal audit function referred to in paragraph 1 shall:

(a) 

establish, implement and maintain an audit plan to examine and evaluate the adequacy and effectiveness of the AIFM’s systems, internal control mechanisms and arrangements;

(b) 

issue recommendations based on the results of work carried out in accordance with point (a);

(c) 

verify compliance with the recommendations referred to in point (b);

(d) 

report internal audit matters.

1. Übersicht

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1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards