Citation Audit
Project 36149 –
Task 1123700
| Instructions: | Task Description: Add Audit Question for the "Article 42 1.(a)" citation | Authority Document URL: Website URI Document URI |
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Citation: Article 42 1.(a) – obtain senior management approval for carrying out occasional transactions or for establishing or continuing business relationships with politically exposed persons; Control: CC ID 796 – Establish, implement, and maintain procedures for establishing, maintaining, and terminating third party contracts. |
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