35. When relying on a TPSP for operational tasks of internal control functions, financial entities …

When relying on a TPSP for operational tasks of internal control functions, financial entities should always consider such tasks as critical or important functions, unless the assessment establishes that a failure to provide the tasks or the inappropriate provision of the tasks would not have an adverse impact on the effectiveness of the internal control functions.

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

3. Standarde asociate

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