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Article 322-40 into force since

  • Version into force since
ELI : /en/eli/fr/aai/amf/rg/article/322-40/20130419/notes

The audit manager shall organise the verification of the custody account-keeping activity by distinguishing:

  1. The systems which ensure day-to-day verification of operations;

  2. The systems which, as a result of recurrent or random checks and detailed audits of operational procedures, ensure the consistency and efficiency of the verification of the operations.