+46. Communication could take place during any phase of the supervisory processes or the audit …

46. Communication could take place during any phase of the supervisory processes or the audit …

Communication could take place during any phase of the supervisory processes or the audit processes, including one or more of the following:

  • a. during the preparation and planning of supervisory inspections (on-site or off-site)
  • b. during the performance of supervisory inspections (on-site or off-site)
  • c. after completion of supervisory inspections (on-site or off-site)
  • d. during the preparation and planning of the statutory audit
  • e. before signing of the audit report
  • f. after signing of the audit report.

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
  • EBA - Published by the European Banking Authority at https://www.eba.europa.eu/