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The publication provides notes on auditing procedures and contains three key checklists:
Use of these checklists is voluntary. However, it is hoped that their use by auditing and inspection companies will become widespread, enabling the process to run more smoothly and reducing the time taken compiling information in advance of audits or for self assessment. Currently, auditors often request information in different formats. If these standard lists are adopted, inspection companies can maintain Annexes B and C at each branch location which can simply be forwarded to the auditor in advance of an audit or self assessment exercise.
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