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  • AA-2.2 Auditor Access to Outsourcing Providers

    • AA-2.2.1

      Outsourcing agreements between specialised licensees and outsourcing providers must ensure that the licensee's internal and external auditors have timely access to any relevant information they may require to fulfil their responsibilities. Such access must allow them to conduct on-site examinations of the outsourcing provider, if required.

      October 2010

    • AA-2.2.2

      Further Rules and Guidance on outsourcing are contained in Module RM (Risk Management).

      October 2010

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