(a)
CRR
the adequacy of the documentation of the risk-management system and process and the organisation of the risk-control unit;
← art_368__para_2__text_1 · All articles · art_368__para_2__point_a__text_1 →
Source: EUR-Lex (Cellar) · retrieved 2026-09-25 · Text as adopted (Official Journal); later amendments are not incorporated in this text.