+19.3 Combination of internal control functions
---+176. Taking into account the proportionality criteria set out in Title I, the risk management …

19.3 Combination of internal control functions

19.3 Combination of internal control functions

1. Overview

,
176. Taking into account the proportionality criteria set out in Title I, the risk management …

Taking into account the proportionality criteria set out in Title I, the risk management function and compliance function may be combined. The internal audit function should not be combined with another internal control function.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
  • EBA - Published by the European Banking Authority at https://www.eba.europa.eu/