6.1. Audit reports
| Page | Audit status | Auditor | Audit execution date | Audit planned date | Status |
|---|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | open | Sandra Meier | August 15, 2024 | ◉ |
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This is the version of 21 April 2023, 12:01 by Demo writer
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