+Article 9 3.

Article 9 3.

The internal control mechanisms shall include:

(a) 

adequate mechanisms as regards capital adequacy to identify and measure all material risks incurred and to appropriately relate own funds to risks;

(b) 

sound reporting and accounting procedures to identify, measure, monitor and control the intra-group transactions and the risk concentration.

1. Przegląd

,

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane normy

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane normy

Normy