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Planning | Preparation: Conducting the Adequacy Audit | Preparation: Compliance Audit | Conducting the Compliance Audit | Audit Execution | Reporting | Audit follow-up |
Adequacy Audit Reporting (print ref: Part 3, Section 2.1.5)The results of the documentation review are recorded in an Adequacy Audit Report. It is recommended that a pro-forma is used for this report, and a suggested layout is given in Annex C.4. |
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