41. When trilateral meetings are organised, they should be in addition to any bilateral meetings. …

When trilateral meetings are organised, they should be in addition to any bilateral meetings. Trilateral meetings may include members of the credit institution’s audit committee, internal auditors, experts on relevant key control functions, or members of the credit institution’s management body and senior management as necessary.

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Normes associées

2. Exigences identifiées

3. Normes associées

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