Citation Audit

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Project 36149 – Task 1121675

Instructions: Task Description: Add Audit Question for the "Article 10 2. ¶ 2" citation Authority Document URL: Website URI Document URI

Citation: Article 10 2. ¶ 2 – The business-wide risk assessment shall be drawn up by the compliance officer and approved by the management body in its management function and, where such body exists, communicated to the management body in its supervisory function.

Control: CC ID 6485 – Review and approve the risk assessment findings.

Citation Audit

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