31 juillet 2024
The model reports for the prudential reporting as at 30 June 2024 have been updated by the dedicated working group, in close collaboration with the scientific secretariat.
The main adjustments and additions made in comparison with prior year relate to the following:
The model reports are provided for illustrative purposes only. It is impossible to describe all the facts and circumstances that need to be taken into account when drafting the reports. The accredited auditors will have to use their professional judgement in determining the findings to be highlighted and the conclusions to be expressed to the supervisory authorities.
The updated versions, both in “clean” and “track changes”, can be found below.