Citation Tagging
Project 35984 –
Task 1110081
| Instructions: Tag the Citation and add a corresponding Event if applicable. | Task Description: Tag the "1.91." Citation | Authority Document URL: Website URI Document URI |
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Citation Reference: 1.91. Citation Guidance: The undertaking should keep a record of its work in order to allow for an assessment of the effectiveness of the work of the internal audit function, and to document the audits in a way that allows for retracing the audits undertaken and the findings they produced. | ||
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