+57. Financial entities should establish a formal follow-up process regarding internal audit …
|
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. Vue d’ensemble
| Intitulé |
Réglementation |
,
1.1 Références
1.2 Exigences identifiées
1.3 Normes associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Normes associées
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
|