Chapter V DATA MANAGEMENT AND CONTROL
United Kingdom
Original text. Later amendments are not shown.
- 58Data flow activities
- 59Control system
- 60Quality assurance
- 61Quality assurance of information technology
- 62Segregation of duties
- 63Internal reviews and validation of data
- 64Corrections and corrective action
- 65Out-sourced processes
- 66Treatment of data gaps
- 67Records and documentation