+107. Where the third-party arrangement carries a high level of complexity, the financial entity …
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107. Where the third-party arrangement carries a high level of complexity, the financial entity …
Where the third-party arrangement carries a high level of complexity, the financial entity should verify that whoever is performing the audit – whether it is its internal auditors, the pool of auditors, or external auditors acting on its behalf – has appropriate and relevant skills and knowledge to perform relevant audits and/or assessments effectively. The same applies to any staff of the financial entity reviewing third-party certifications or audits carried out by TPSP.
1. Áttekintés
1.1 Hivatkozások
1.2 Azonosított követelmények
1.3 Kapcsolódó szabványok
2. Azonosított követelmények
Követelmények
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Követelmény |
3. Kapcsolódó szabványok
Szabványok
| Forrás |
Követelmény |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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