26 juni 2019

On a six-month basis, the Management Board of the IRAIF/IREFI informs the accredited auditors of main highlights or attention points to take into consideration in the context of their review or audit.

The following overview is structured according to the relevant working groups of IRAIF/IREFI.

In addition, the FSMA and the NBB also provided their key attention points. The attention points are without prejudice to the ongoing discussion on the evolution of the collaboration of accredited auditors to the FSMA supervisory missions.

On 14 June 2019, a 'Capita Selecta' training session has been held at the IBR/IRE in cooperation with the NBB and FSMA explaining some of the main topics mentioned in this document.

The templates of the accredited auditors' report for prudential reporting towards the NBB and the FSMA are currently being reviewed and will be released during the summer of 2019.

Gerelateerd

IREFI Notice 2022/12: FSMA permanent learning 2022

IREFI Notice 2022/12: FSMA permanent learning 2022

IREFI Notice 2022/10: Update model reports prudential reporting 30 June 2022