Implementation Of Esg Audits

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Implementation of ESG Audits

High
-risk

On-site audit needed
Reconfirmation of answers

START

No need for on-site audits

SAQ Risk
Assessment
Moderate
-risk

Low
-risk

24/06/2024

Reconfirmation of answers

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Version: [###] Classification: Internal Owner: [Insert name]

on-site audit
Corrective
Action Plan
& Action

Follow-up
Audits

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Reconfirmation at next SAQ

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