Citation Audit

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Project 36149 – Task 1122524

Instructions: Task Description: Add Audit Question for the "Article 13 3." citation Authority Document URL: Website URI Document URI

Citation: Article 13 3. – Obliged entities shall have in place procedures to prevent and manage conflicts of interest that may affect the carrying out of tasks related to the obliged entity's compliance with this Regulation, Regulation (EU) 2023/1113 and any administrative act issued by any supervisor.

Control: CC ID 14785 – Establish, implement, and maintain a conflict of interest policy.

Citation Audit

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