+Article 91a 5.

Article 91a 5.

Member States shall ensure that competent authorities assess that the heads of internal control functions and the chief financial officer fulfil at all times the criteria and requirements set out in paragraph 1 where those heads or the officer are appointed for roles at least in the following entities:

(a) 

EU parent institutions that qualify as large institutions;

(b) 

parent institutions in a Member State that qualify as large institutions; except where they are affiliated to a central body;

(c) 

central bodies that qualify as large institutions or that supervise large institutions affiliated to them;

(d) 

stand-alone institutions in the Union that qualify as large institutions;

(e) 

large subsidiaries, as defined in Article 4(1), point (147), of Regulation (EU) No 575/2013;

(f) 

parent financial holding companies in a Member State, parent mixed financial holding companies in a Member State, EU parent financial holding companies and EU parent mixed financial holding companies, having large institutions within their group, except those falling under Article 21a(4) of this Directive.

1. Übersicht

,

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards