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Audit documents
Valid for reports with date of dispatch from 1.7.2021
Audit Report Definitions (pdf, 166 KB)
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Valid for all reports with date of dispatch up to 30.6.2021
Definition of Audit Results (pdf, 200 KB)
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Definition of Evaluation Components (pdf, 207 KB)
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Definitions of Additional Details (pdf, 27 KB)
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Definitions of risk levels for deficiencies according to MaRisk and for findings (pdf, 156 KB)
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Definition of Evaluation Levels (Project) (pdf, 12 KB)
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