+222. Competent authorities should also assess the functionality of the internal audit function in …
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222. Competent authorities should also assess the functionality of the internal audit function in …
Competent authorities should also assess the functionality of the internal audit function in terms of adequacy, scope and frequency of internal audits on the operational risk management framework. Business continuity, response and recovery
1. Yleiskatsaus
1.1 Viittaukset
1.2 Tunnistetut vaatimukset
1.3 Liittyvät standardit
2. Tunnistetut vaatimukset
Vaatimukset
| Lähde |
Vaatimus |
3. Liittyvät standardit
Standardit
| Lähde |
Vaatimus |
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