Citation Matching
Project 37084 –
Task 1238026
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "2.1.5. Fundamental response measures (2)" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 2.1.5. Fundamental response measures (2) Citation Guidance: The internal audit department should promptly report any significant findings identified through internal audits to the President and the Board of Directors, etc., and accurately monitor the status of improvements made in response to those findings. | ||
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