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Slide 57 of 200

Reasons To NOT Address Compliance In Internal Audits

  • Typically, over time, compliance is determined by high level procedures. As in the standard document pyramid, it is evident that lower level procedures - all the way to the level of work instructions and defined On-The-Job training will be compliant if they follow the higher level procedures which are supposed to be defining the parameters of the lower level documents and systems.

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