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Audit Pro formas (print ref: Part 5, Annex C)This annex contains examples of all the Audit pro formas mentioned in Part 3 of the Audit guide that are used by the Information Commissioner's own staff when carrying out Data Protection Audits. By placing these documents in the public domain the Commissioner hopes that organisations adopt them as models thus saving time and effort in designing forms for themselves. These Audit pro formas will be of particular interest to those organisations setting up their own internal audit programmes. Of course, the pro formas included here are not meant to be rigidly prescriptive but are intended to illustrate the key elements that need to be covered. Ultimately, these pro formas are templates for organisations to adapt to the exact style and content that best suits their own needs. Download the following Audit Pro formas in either PDF or Word format: All Audit pro formas: [PDF 114KB] [Word 170KB] or individual Audit Pro formas [PDF 59KB] [Word 56KB] C.1 Audit Schedule
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