78. When conducting the assessment of internal governance and institution-wide controls at …

When conducting the assessment of internal governance and institution-wide controls at subsidiary level, in addition to the elements listed in this title, competent authorities should assess whether group-wide policies and procedures are implemented consistently at subsidiary level, and whether group entities have taken appropriate measures to ensure that their activities are compliant with all applicable laws and regulations.

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

3. Standarde asociate

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