Citation Audit

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Project 36149 – Task 1122519

Instructions: Task Description: Add Audit Question for the "Article 13 1. ¶ 2" citation Authority Document URL: Website URI Document URI

Citation: Article 13 1. ¶ 2 – The assessment referred to in the first subparagraph shall be performed prior to taking up of activities by the employee or person in a comparable position, including agents and distributors, and shall be regularly repeated. The intensity of the subsequent assessments shall be determined on the basis of the tasks entrusted to the person and risks associated with the function they perform.

Control: CC ID 8854 – Conduct all parts of the supply chain due diligence process.

Citation Audit

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