+65. The internal control framework should cover the whole organisation, including the management …
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65. The internal control framework should cover the whole organisation, including the management …
The internal control framework should cover the whole organisation, including the management body’s responsibilities and tasks, and the activities of all business lines and internal units, including internal control functions, the use of third-party providers and distribution channels.
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/
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