+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. Visão geral

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1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

Requisitos

3. Normas relacionadas

Normas