Chapter V DATA MANAGEMENT AND CONTROL
United Kingdom
Original text. Later amendments are not shown.
- 57Data flow activities
- 58Control system
- 59Quality assurance
- 60Quality assurance of information technology
- 61Segregation of duties
- 62Internal reviews and validation of data
- 63Corrections and corrective action
- 64Out-sourced processes
- 65Treatment of data gaps
- 66Records and documentation