The results of preventative actions shall be submitted to the management for audit. Implement "Management Audit Control Procedures".
预防措施的实施结果,提交管理评审,执行《管理评审控制程序》。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央,以避免重复工作。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央,以避免重复工作。
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