Citation Audit
Project 36149 –
Task 1122551
| Instructions: | Task Description: Add Audit Question for the "Article 16 1. ¶ 2" citation | Authority Document URL: Website URI Document URI |
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Citation: Article 16 1. ¶ 2 – The group-wide policies, procedures and controls and the group-wide risk assessments referred to in the first subparagraph shall include all the elements listed in Articles 9 and 10, respectively. Control: CC ID 1406 – Establish, implement, and maintain a Governance, Risk, and Compliance framework. |
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