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+Article 9 3. |
Article 9 3.The internal control mechanisms shall include:
(a)
adequate mechanisms as regards capital adequacy to identify and measure all material risks incurred and to appropriately relate own funds to risks;
(b)
sound reporting and accounting procedures to identify, measure, monitor and control the intra-group transactions and the risk concentration. 1. Pregled
1.1 Sklici1.2 Ugotovljene zahteve1.3 Povezani standardi2. Ugotovljene zahteve
3. Povezani standardi
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