+Article 34 1.

Article 34 1.

External reviewers shall keep adequate records of the following:

(a) 

the identity of the persons participating in the determination and approval of the reviews, and the date on which the decisions to approve the reviews were taken;

(b) 

the documentation for the established procedures and methodologies used by the external reviewers to carry out and draw up the reviews;

(c) 

the internal documents, including non-public information and work papers, used to form the basis of any published review;

(d) 

records of the procedures and measures implemented by the external reviewers to comply with this Regulation;

(e) 

copies of internal and external communications that relate to assessment activities, including electronic communications, received and sent by the external reviewer and its employees;

(f) 

the documentation containing pre-contractual assessments as referred to in Article 35(2).

1. Apžvalga

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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