+74. The credit or financial institution should adapt its internal control framework to the …

74. The credit or financial institution should adapt its internal control framework to the …

The credit or financial institution should adapt its internal control framework to the specificity of its business, its complexity and the associated risks, taking into account the group context.

1. Overview

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Summary Regulation

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement
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