Article R561-38-4
…ctivities mentioned in Article L. 547-4, and 6°a of Article L. 561-2, the system defined in Article R. 561-38-3 shall include at least: 1° Procedures defining the organisation of the internal control…
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Showing 7511–7520 of 38200 articles for “Art. R. 210-6”
…ctivities mentioned in Article L. 547-4, and 6°a of Article L. 561-2, the system defined in Article R. 561-38-3 shall include at least: 1° Procedures defining the organisation of the internal control…
For the application of II of Article L. 561-32, the persons mentioned in Article L. 561-2 shall put in place an internal control system adapted to their size, the nature, complexity and volume of thei…
Where the persons referred to in the first paragraph of Article R. 561-38-2 use an external service provider pursuant to Article R. 561-38-2, they shall ensure that their internal control system also…
…participative financing services mentioned in 6° of Article L. 561-2, the system defined in Article R. 561-38-3 shall include at least:1° Procedures defining the internal control activities that these…
…nising internal control and the content of the reports on internal control provided for in Articles R. 561-38-6 and R. 561-38-7, as well as the deadline and procedures for forwarding them to the super…
…up an internal control system at group level in accordance with the procedures laid down in Article R. 561-38-4. The procedures provided for under this system, as well as the controls carried out, mak…
…L. 733-1. Referral to the commission is made in accordance with the procedures set out in articles R. 721-1 to R. 721-4. This option and the procedures by which the referral must be made are indicate…
…s no establishment: 1° In the case of a commercial company, the information provided for in Article R. 123-38 ; 2° If it is a commercial company whose registered office is abroad within the meaning of…
…the company at the time of its registration: 1° For companies, the information mentioned in Article R. 123-244; > For commercial companies whose registered office is in France, the information mention…
The provisions of articles R. 4112-1 to R. 4112-6-1 are applicable to masseur-physiotherapists and chiropodists, subject to the following adaptations: 1° For masseur-physiotherapists, 3° of article R.…
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