In accordance with Annex 2 to Circular CSSF 24/850. This table is a supplement to the summary report on the controls carried out by the internal audit during the previous financial year (RD-5).
19 January 2024
Practical rules concerning the descriptive report and the self-assessment questionnaire to be submitted on an annual basis by support PFS. Engagement of the réviseurs d’entreprises agréés (approved statutory auditors) of support PFS and practical rules concerning the management letter and…
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