Citation Audit

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Project 36149 – Task 1122527

Instructions: Task Description: Add Audit Question for the "Article 16 2. ¶ 1" citation Authority Document URL: Website URI Document URI

Citation: Article 16 2. ¶ 1 – Compliance functions shall be established at the level of the group. Those functions shall include a compliance manager at the level of the group and, where justified by the activities carried out at group level, a compliance officer. The decision on the extent of the compliance functions shall be documented.

Control: CC ID 14811 – Include roles and responsibilities in the compliance policy.

Citation Audit

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