+102. Without prejudice to their final responsibility regarding third-party arrangements, financial …

102. Without prejudice to their final responsibility regarding third-party arrangements, financial …

Without prejudice to their final responsibility regarding third-party arrangements, financial entities may use:

  • a. pooled audits organised jointly with other clients of the same TPSP and performed by them and these clients or by a third party appointed by them, to use audit resources more efficiently and to decrease the organisational burden on both the clients and the TPSP; and
  • b. relevant third-party certifications and third-party or internal audit reports, made available by the TPSP.

1. Przegląd

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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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