+46. Communication could take place during any phase of the supervisory processes or the audit …

46. Communication could take place during any phase of the supervisory processes or the audit …

Communication could take place during any phase of the supervisory processes or the audit processes, including one or more of the following:

  • a. during the preparation and planning of supervisory inspections (on-site or off-site)
  • b. during the performance of supervisory inspections (on-site or off-site)
  • c. after completion of supervisory inspections (on-site or off-site)
  • d. during the preparation and planning of the statutory audit
  • e. before signing of the audit report
  • f. after signing of the audit report.

1. Przegląd

,
Tytuł Regulacja

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane normy

2. Zidentyfikowane wymagania

Wymagania
Źródło Wymaganie

3. Powiązane normy

Normy
Źródło Wymaganie
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