64. Il-kumitat tar- riskju għandu jikkollabora ma’ kumitati oħra li l - attivitajiet tagħhom jista’ …

Il-kumitat tar- riskju għandu jikkollabora ma’ kumitati oħra li l - attivitajiet tagħhom jista’ jkollhom impatt fuq l - istrateġija tar - riskju (eż. il -kumitati tal-awditjar u tar-remunerazzjoni) u jikkomunika regolarment mal-funzjonijiet ta’ kontroll intern tal-istituzzjoni, b’mod partikolari mal-funzjoni tal- ġestjoni tar -riskju.

1. Ħarsa ġenerali

1.1 Referenzi

• Article 22 Independence and objectivity
• Article 22a Employment by audited entities of former statutory auditors or of employees of statutory auditors or audit firms
• Article 22b Preparation for the statutory audit and assessment of threats to independence
• Article 24a Internal organisation of statutory auditors and audit firms
• Article 24b Organisation of the work
• Article 6 Preparation for the statutory audit and assessment of threats to independence
• Article 26 6.
• Article 16 Appointment of statutory auditors or audit firms
• Article 16 8.

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

3. Standards relatati

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