+Artikolu 11 3

Artikolu 11 3

3.   L-entitajiet marbutin b’obbligu għandhom jipprovdu lill-funzjonijiet tal-konformità b’riżorsi adegwati, inklużi l-persunal u t-teknoloġija, b’mod proporzjonat għad-daqs, għan-natura u għar-riskji tal-entità marbuta b’obbligu għat-twettiq effettiv tal-kompiti tagħhom, u għandhom jiżguraw li l-persuni responsabbli għal dawk il-funzjonijiet jingħataw is-setgħat li jipproponu kwalunkwe miżura neċessarja sabiex tiġi żgurata l-effettività tal-politiki, il-proċeduri u l-kontrolli interni.

1. Ħarsa ġenerali

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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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