+Articolo 46 1.

Articolo 46 1.

Le imprese di assicurazione e di riassicurazione dispongono di un sistema di controllo interno efficace.

Tale sistema include almeno procedure amministrative e contabili, un quadro di controllo interno, disposizioni di segnalazione adeguate a tutti i livelli dell’impresa ed una funzione di verifica della conformità.

1. Panoramica

,

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Standard correlati

2. Requisiti identificati

Requisiti

3. Standard correlati

Standard
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