+158. Competent authorities should achieve a clear view that the internal control framework covers …
|
158. Competent authorities should achieve a clear view that the internal control framework covers …
Competent authorities should achieve a clear view that the internal control framework covers all areas of the institution and reflects the three lines of defence model for the identification of the functions for addressing and managing risks.
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/
|