Citation Audit
Project 36149 –
Task 1121721
| Instructions: | Task Description: Add Audit Question for the "Article 9 2. ¶ 1 (a)(vii)" citation | Authority Document URL: Website URI Document URI |
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Citation: Article 9 2. ¶ 1 (a)(vii) – the monitoring and management of compliance with such internal policies and procedures in accordance with point (b) of this paragraph, the identification and management of deficiencies and the implementation of remedial actions; Control: CC ID 671 – Establish, implement, and maintain a compliance monitoring policy. |
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