+Artikolu 41 3.

Artikolu 41 3.

L-impriżi tal-assigurazzjoni jew ►C2  tar-riassigurazzjoni ◄ għandhom ikollhom regoli interni rigward minn ta’ lanqas l-ġestjoni tar-riskju, il-kontroll intern, il-verifika interna u, fejn dan ikun rilevanti, l-outsourcing. Għandhom jiżguraw li dawn ir-regoli jiġu implimentati.

Dawn ir-regoli miktuba għandhom jiġu riveduti minn ta’ lanqas kull sena. Għandhom ikunu suġġetti għall-approvazzjoni minn qabel tal-korp amministrattiv, maniġerjali jew superviżorju u għandhom jiġu addattati fid-dawl ta’ kull bidla sinifikanti fis-sistema jew fil-qasam ikkonċernat.

1. Ħarsa ġenerali

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1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

Standards
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