+Article 62 2.

Article 62 2.

The internal audit function referred to in paragraph 1 shall:

(a) 

establish, implement and maintain an audit plan to examine and evaluate the adequacy and effectiveness of the AIFM’s systems, internal control mechanisms and arrangements;

(b) 

issue recommendations based on the results of work carried out in accordance with point (a);

(c) 

verify compliance with the recommendations referred to in point (b);

(d) 

report internal audit matters.

1. Pārskats

,

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie standarti

2. Identificētās prasības

Prasības

3. Saistītie standarti

Standarti