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  • AU-2.2 AU-2.2 Auditor Access to Outsourcing Providers

    • AU-2.2.1

      Rule OM-2.5.1(c) on outsourcing agreements between conventional bank licensees and outsourcing providers requires licensees to ensure that their internal and external auditors have timely access to any relevant information they may require to fulfil their responsibilities. Such access must allow them to conduct on-site examinations of the outsourcing provider, if required.