163. To ensure that internal control functions can be effectively exercised, competent authorities …

To ensure that internal control functions can be effectively exercised, competent authorities should be satisfied that they are allocated sufficient budgetary and human resources with adequate qualifications, having regard to the types of the targeted activities, and an appropriate ICT system and support at their disposal.

9.4.2 Risk management function

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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