+199. Internal audit work should be performed in accordance with an audit plan and a detailed audit …
|
199. Internal audit work should be performed in accordance with an audit plan and a detailed audit …
Internal audit work should be performed in accordance with an audit plan and a detailed audit programme following a risk-based approach.
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/
|