+222. Internal audit work should be performed in accordance with an audit plan and a detailed audit …
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222. Internal audit work should be performed in accordance with an audit plan and a detailed audit …
Internal audit work should be performed in accordance with an audit plan and a detailed audit programme following a risk-based approach.
1. Forbhreathnú
1.1 Tagairtí
1.2 Ceanglais aitheanta
1.3 Caighdeáin ghaolmhara
2. Ceanglais aitheanta
Ceanglais
| Foinse |
Ceanglas |
3. Caighdeáin ghaolmhara
Caighdeáin
| Foinse |
Ceanglas |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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