+57. Financial entities should establish a formal follow-up process regarding internal audit …
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57. Financial entities should establish a formal follow-up process regarding internal audit …
Financial entities should establish a formal follow-up process regarding internal audit findings, including for the timely verification and remediation of material audit findings, which may have an impact risk on the proper execution of any third-party arrangements.
1. Resumen
1.1 Referencias
1.2 Requisitos identificados
1.3 Estándares relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Estándares relacionados
Estándares
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Requisito |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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