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AuditNet® Electronic Communication Plan Template (Aug 2013)

Name

AuditNet® Electronic Communication Plan Template (Aug 2013)

Description

INTRODUCTION

The ECP must reflect the following:

  • The ECP must describe in writing policies and procedures in place to ensure that company communications are in compliance.

  • All ECPs must cover communications by telephone, teleconference, video teleconference, facsimile and computer communication including emails and server access.

Standard (Non-IT) Audit Program

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