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=Audits= | =Audits= | ||
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Revision as of 15:37, 10 June 2024
Audits
| Audit | Audit type | Planned for | Started on | Completion | Status |
|---|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | Process audit | 08/15/2024 | 06/27/2024 | open | ◉ |
