+Article 9 3.

Article 9 3.

The internal control mechanisms shall include:

(a) 

adequate mechanisms as regards capital adequacy to identify and measure all material risks incurred and to appropriately relate own funds to risks;

(b) 

sound reporting and accounting procedures to identify, measure, monitor and control the intra-group transactions and the risk concentration.

1. Apžvalga

,

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję standartai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję standartai

Standartai