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AMC1 145.B.330(e) Changes — organisations

ED Decision 2022/011/R

REVIEW OF CHANGES NOT REQUIRING PRIOR APPROVAL

The authority should implement a process to review the changes not requiring prior approval. This should include at least, as part of the continuing oversight activities during the oversight cycle:

- auditing the organisation process for changes not requiring prior approval;

- selecting a sample of these changes and verifying their compliance with the applicable requirements.