Internal Audit is refreshing the 2024 Scope 3 Category 1 control record before the assurance-readiness file…
Internal Audit is refreshing the 2024 Scope 3 Category 1 control record before the assurance-readiness file…: a task in MiMo-V2.6-RL-harbor-general: MiMo-V2.6-RL General (Harbor) (Harbor dataset). Determine what the completed Category 1 supplier/proxy review procedure expected to be tested, what…
The task
Determine what the completed Category 1 supplier/proxy review procedure expected to be tested, what material completeness issue remains tied to the supplier-data population, and whether the supporting supplier evidence and corrective action are complete. The existing result for this procedure must not be treated as…
Part of FineEnvs/MiMo-V2.6-RL-harbor-general.