Citation Audit
Project 36149 –
Task 1121662
| Instructions: | Task Description: Add Audit Question for the "Article 9 2. ¶ 2" citation | Authority Document URL: Website URI Document URI |
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Citation: Article 9 2. ¶ 2 – The internal policies, procedures and controls set out in the first subparagraph shall be recorded in writing. Internal policies shall be approved by the management body in its management function. Internal procedures and controls shall be approved at least at the level of the compliance manager. Control: CC ID 6286 – Approve all compliance documents. |
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