Article 18
1
The banks, financial groups and financial conglomerates appoint an approved
Auditors with annual audit. This checks to see if they:
a. his behalf, the applicable provisions store (audit), and
b. comply with regulatory requirements (regulatory test).
2
Owns a bank, a financial group or financial conglomerate an internal
Revision, they must submit their reports by the auditors. Duplication in the examination should be avoided.
3
The Federal Council shall issue implementing regulations on the content and conduct of the examination, theform of reporting and the requirements for
Audit firm. It may authorize the FINMA, the Regulations Governing
to adopt technical matters
1
The banks, financial groups and financial conglomerates appoint an approved
Auditors with annual audit. This checks to see if they:
a. his behalf, the applicable provisions store (audit), and
b. comply with regulatory requirements (regulatory test).
2
Owns a bank, a financial group or financial conglomerate an internal
Revision, they must submit their reports by the auditors. Duplication in the examination should be avoided.
3
The Federal Council shall issue implementing regulations on the content and conduct of the examination, theform of reporting and the requirements for
Audit firm. It may authorize the FINMA, the Regulations Governing
to adopt technical matters
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