+Artikolu 4 4

Artikolu 4 4

4. Għall-finijiet tal-paragrafi 1, 2 u 3, l-awtoritajiet kompetenti għandhom jirrieżaminaw il-ftehim ta’ esternalizzazzjoni bejn l-istituzzjoni u l-parti terza. Meta xieraq, l-awtoritajiet kompetenti jistgħu wkoll:

(a)

jintervistaw jew jirrikjedu s-sottomissjoni ta’ dikjarazzjonijiet bil-miktub minn kwalunkwe wieħed jew waħda minn fost dawn li ġejjin:

(i)	mill-persunal u mill-maniġment superjuri tal-istituzzjoni;

(ii)	mill-korp maniġerjali tal-istituzzjoni;

(iii)

mill-parti terza li lilha jkunu ġew esternalizzati l-kompitu, l-attività jew il-funzjoni;

(b)	jirrieżaminaw dokumenti rilevanti oħrajn tal-istituzzjoni jew tal-parti terza.

1. Ħarsa ġenerali

Titlu	Regolamentazzjoni

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors	Rekwiżit

3. Standards relatati

Standards
Sors	Rekwiżit

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