+Article 29 2.

Article 29 2.

External reviewers shall ensure that the compliance function complies with the following:

(a) 

it has the authority to discharge its responsibilities properly and independently;

(b) 

it has the necessary resources and expertise and access to all relevant information;

(c) 

it does not monitor or assess its own activities;

(d) 

it is not compensated in relation to the business performance of the external reviewer.

1. Vue d’ensemble

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1.1 Références

1.2 Exigences identifiées

1.3 Normes associées

2. Exigences identifiées

Exigences

3. Normes associées

Normes