+222. Competent authorities should also assess the functionality of the internal audit function in …
|
222. 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 operational risk management framework. Business continuity, response and recovery
1. Prehľad
1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace štandardy
2. Identifikované požiadavky
Požiadavky
| Zdroj |
Požiadavka |
3. Súvisiace štandardy
Štandardy
| Zdroj |
Požiadavka |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
|