+45. For the data quality checks, competent authorities should verify: a. that the templates are …

45. For the data quality checks, competent authorities should verify: a. that the templates are …

For the data quality checks, competent authorities should verify:

  • a. that the templates are filled in completely and on an individual basis;
  • b. the correct indication of the governance structure;
  • c. the correct selection of the size category by the institution;
  • d. the correct selection if an institution is categorised as significant or non-significant; and
  • e. the plausibility of the number of directors, considering that data should be provided on an individual basis.

1. Overview

,
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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