+145. The internal control framework of an institution should ensure: a. effective and efficient …

145. The internal control framework of an institution should ensure: a. effective and efficient …

The internal control framework of an institution should ensure:

  • a. effective and efficient operations;
  • b. prudent conduct of business;
  • c. adequate identification, measurement and mitigation of risks;
  • d. the reliability of financial and non-financial information reported both internally and externally;
  • e. sound administrative and accounting procedures; and
  • f. compliance with laws, regulations, supervisory requirements and the institution ’ s internal policies, processes, rules and decisions.

1. Forbhreathnú

,

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Caighdeáin ghaolmhara

Caighdeáin
  • EBA -

    EN: Guidelines and other publications of the European Banking Authority (EBA), https://www.eba.europa.eu/. © European Banking Authority. Reproduction is authorised provided the source is acknowledged (EBA legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by the EBA are authoritative.

    DE: Leitlinien und weitere Veröffentlichungen der Europäischen Bankenaufsichtsbehörde (EBA), https://www.eba.europa.eu/. © European Banking Authority. Wiedergabe mit Quellenangabe gestattet (Rechtlicher Hinweis der EBA). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die von der EBA veröffentlichten Fassungen.