+96. Financial entities should ensure through the written contractual arrangement that the internal …

96. Financial entities should ensure through the written contractual arrangement that the internal …

Financial entities should ensure through the written contractual arrangement that the internal audit function is able to review the function performed by the TPSP using a risk-based approach.

1. Prezentare generală

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Titlu Reglementare

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

Cerințe
Sursă Cerință

3. Standarde asociate

Standarde
Sursă Cerință
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