Regulatory Alerts2022-12-29 | DOF 5676013Added
Modifications to the General Provisions Applicable to Regulatory Auditors
The National Retirement Savings System Commission modifies the General Provisions applicable to Regulatory Auditors by updating the definition of Conflict of Interest, simplifying the modification process for the Plan of Functions to require only notification to the Governing Body, and extending the evaluation frequency of the Vulnerability Matrix from quarterly to semi-annually. The amendments also refine reporting requirements for operational and financial observation processes, mandate the inclusion of responsible officials in the Vulnerability Matrix, and repeal specific articles regarding the content of monthly reports to reduce regulatory burden and avoid confusion. These changes take effect on the next business day following publication in the Official Gazette.
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