+Artikolu 3 5

Artikolu 3 5

5.   Il-politika għandha tidentifika b’mod ċar ir-rwol jew il-membru tal-maniġment superjuri responsabbli għall-monitoraġġ tal-arranġamenti kuntrattwali rilevanti. Il-politika għandha tispeċifika kif dak ir-rwol jew il-membru tal-maniġment superjuri għandu jikkoopera mal-funzjonijiet ta’ kontroll, sakemm ma jkunx parti minnhom, u għandha tistabbilixxi l-linji ta’ rappurtar lill-korp maniġerjali, inkluża n-natura tal-informazzjoni li għandha tiġi rrapportata u d-dokumenti li għandhom jiġu pprovduti. Din għandha tistabbilixxi wkoll il-frekwenza ta’ tali rapportar.

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
  • Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1773
  • EULAW -

    EN: Legal acts of the European Union from EUR-Lex, https://eur-lex.europa.eu/. © European Union. Re-use is authorised by Decision 2011/833/EU, provided the source is acknowledged; the consolidated texts are licensed under CC BY 4.0 (EUR-Lex legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the legislation published in the Official Journal of the European Union is deemed authentic.

    DE: Rechtsakte der Europäischen Union aus EUR-Lex, https://eur-lex.europa.eu/. © Europäische Union. Weiterverwendung nach Beschluss 2011/833/EU mit Quellenangabe gestattet; die konsolidierten Fassungen stehen unter CC BY 4.0 (Rechtlicher Hinweis von EUR-Lex). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Verbindlich sind allein die im Amtsblatt der Europäischen Union veröffentlichten Rechtsakte.