In connection with art. 6a-6d and 111b of 29.08.1997 – Banking law (uniform text, Journal of Laws of 2002, no. 72, item 665), BackOffice Outsourcing contractually undertakes to allow Banks and other financial institutions, statutory auditors of Banks and the Financial Supervision Authority (“FSA”) to exercise effective supervision over the exercise of activities which are the subject of contracts, during the term of contracts, in particular to:
– sharing the following documents and information with Banks and other financial institutions, statutory auditor of the Bank or other financial institutions, or the FSA:
– allowing Banks or other financial institutions, statutory auditor of the Bank or other financial institution, or the FSA to control:
– immediately inform the Bank or other financial institutions about any circumstances or potential circumstances that can negatively impact the execution of contracts by BackOffice Outsourcing or its subcontractors.