16. Irrespective of the institutional arrangements, financial institutions should ensure that: a. …

Irrespective of the institutional arrangements, financial institutions should ensure that:

• a. the senior staff member can coordinate and cooperate effectively with internal con-trol functions; and
• b. the senior staff member is able to report and has direct access to the management body in the management and supervisory function.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

• EBA - Published by the European Banking Authority at https://www.eba.europa.eu/