+101. Based on the results of its controls, the internal audit function should make recommendations …
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101. Based on the results of its controls, the internal audit function should make recommendations …
Based on the results of its controls, the internal audit function should make recommendations to the management body, bringing possible improvements to their attention.
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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