Citation Audit
Project 36149 –
Task 1121663
| Instructions: | Task Description: Add Audit Question for the "Article 9 3." citation | Authority Document URL: Website URI Document URI |
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Citation: Article 9 3. – The obliged entities shall keep the internal policies, procedures and controls up-to-date, and enhance them where weaknesses are identified. Control: CC ID 6285 – Establish, implement, and maintain a policy and procedure management program. |
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