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Audit with no Non-compliances (print ref: Part 3, Section 4.6)If no Non-compliances are found during an Audit then the "Summary of Agreed Corrective Actions" and the "Agreed Audit Follow-up" sections of the Compliance Audit Report should be left blank (see sections 4.1.3 and 4.1.4). The Audit can then be completed by the Auditor and the Data Protection Representative signing off the "Audit Closed" section at the foot of the Compliance Audit report during the Closing Meeting. |
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