Citation Audit
Project 36149 –
Task 1121643
| Instructions: | Task Description: Add Audit Question for the "Article 9 1. ¶ 1" citation | Authority Document URL: Website URI Document URI |
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Citation: Article 9 1. ¶ 1 – Obliged entities shall have in place internal policies, procedures and controls in order to ensure compliance with this Regulation, Regulation (EU) 2023/1113 and any administrative act issued by any supervisor and in particular to: Control: CC ID 1406 – Establish, implement, and maintain a Governance, Risk, and Compliance framework. |
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