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. Επισκόπηση

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικά πρότυπα

2. Εντοπισμένες απαιτήσεις

3. Σχετικά πρότυπα

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