Updated 09/05/2025
Process initiated 2025-04-07
References (2)
07/04/2025
ESMA84-858027815-176
Consultation published

Draft RTS on internal policies and procedures

Draft RTS specifying the criteria for assessing the soundness of the administrative and accounting procedures and of the internal control mechanisms as well as the effectiveness of the control and safeguard arrangements for information processing systems of external reviewers

Attention! This Level 2 legal act has not yet been adopted by the European Commission. Below is the most recent document in this process.
Most recent document:ESMA84-858027815-176
Document type:Consultation
Published on:07/04/2025
Based on:
Art. 30(3) Regulation 2023/2631 (EuGB Regulation)