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+Article 29 2. |
Article 29 2.External reviewers shall ensure that the compliance function complies with the following:
(a)
it has the authority to discharge its responsibilities properly and independently;
(b)
it has the necessary resources and expertise and access to all relevant information;
(c)
it does not monitor or assess its own activities;
(d)
it is not compensated in relation to the business performance of the external reviewer. 1. Visão geral
1.1 Referências1.2 Requisitos identificados1.3 Normas relacionadas2. Requisitos identificados
3. Normas relacionadas
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