CPR

Archive

Consultation on revised SPM module IC-3

Enclosure: Reporting Requirements Relating to Authorized Institutions’ External Auditors under the Banking Ordinance

Issue Date:

28 Nov 2019

Consultation Status:

CLOSED

Consultation Open Date:

28 Nov 2019

Consultation Close Date:

17 Jan 2020

20191128-4-EN.pdf (636.5 KB)

Topic:

Internal Controls - Others

Group: Specific

• Directly related Document
• Cross referenced Document
• Version History
• Superseded Document

Directly related Document

Directly related Document

Cross referenced Document

Version History

Superseded Document

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