+Articolo 21 4.

Articolo 21 4.

Gli Stati membri assicurano che gli EPAP dispongano di un sistema di controllo interno efficace. Tale sistema include procedure amministrative e contabili, un quadro di controllo interno e disposizioni di segnalazione adeguate a tutti i livelli dell'EPAP.

1. Panoramica

Titolo	Regolamentazione

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Standard correlati

2. Requisiti identificati

Requisiti
Fonte	Requisito

3. Standard correlati

Standard
Fonte	Requisito

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