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Slide 41
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 Slide 41
    TEXT VERSION OF SLIDE:
    Title: Compliance Audits
    Type: Text Slide
    Content:
    • Failure to verify that procedures and practices developed under the standard were being following, i.e., failure to correct PSI issues identified in earlier compliance audits
    • Failure to include at least one member with process knowledge on the audit team
    • Failure to develop plan for resolution of compliance audit findings
    • Failure to resolve compliance audit findings in a timely manner
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