289. Competent authorities should assess whether the institution has a strong and comprehensive …

Competent authorities should assess whether the institution has a strong and comprehensive control framework and sound safeguards to mitigate significant exposures to CSRBB in line with its risk management strategy and risk appetite. The internal control function should include all consolidated entities, all geographical locations and all financial activities. Competent authorities should assess the functionality of the internal audit function, including whether its reviews are conducted sufficiently frequently and cover the main elements of the CRSBB framework.

6.5.4. Summary of findings, scoring and supervisory measures

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

3. Standarde asociate

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