189. Competent authorities should also assess the functionality of the internal audit function in …

Competent authorities should also assess the functionality of the internal audit function in terms of adequacy, scope and frequency of internal audits on the market risk management framework. This should comprise the review of the main elements of risk management, measurement and controls framework across the institution and the adherence to relevant external regulations of the internal policies and procedures and any deviations from either.

6.3.4. Summary of findings, scoring and supervisory measures

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace štandardy

2. Identifikované požiadavky

3. Súvisiace štandardy

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