Regulation 67/2015 “On internal audit system”, integrated version

Type: Rules
Approved by: Supervisory Council
Number: 67
Date: 02.09.2015
Enter into force: 05.01.2018
Published in: Official Journal
on: 21.12.2017
Category: Supervision
Department: Banking Supervision

The scope of this regulation is to lay down the rules on the organization, function and responsible units of the internal audit system of the bank and foreign banks’ branches.