+57. Financial entities should establish a formal follow-up process regarding internal audit …
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57. Financial entities should establish a formal follow-up process regarding internal audit …
Financial entities should establish a formal follow-up process regarding internal audit findings, including for the timely verification and remediation of material audit findings, which may have an impact risk on the proper execution of any third-party arrangements.
1. Apžvalga
| Pavadinimas |
Reguliavimas |
,
1.1 Nuorodos
1.2 Nustatyti reikalavimai
1.3 Susiję standartai
2. Nustatyti reikalavimai
Reikalavimai
| Šaltinis |
Reikalavimas |
3. Susiję standartai
Standartai
| Šaltinis |
Reikalavimas |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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