# Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions on a system of certification of entities in charge of maintenance of vehicles pursuant to Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (Text with EEA relevance), Division 3.3

Extent: E+W+S+N.I.

For a periodic review of all processes, the organisation shall have an internal auditing system which is independent, impartial and acts in a transparent way. This system shall have procedures in place to:
(a)develop an internal audit plan, which may be revised depending on the results of previous audits and monitoring of performance;
(b)analyse and evaluate the results of the audits;
(c)propose and implement specific corrective measures or actions;
(d)verify the effectiveness of previous measures or actions.

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Source: https://www.legislation.gov.uk/eur/2019/779/annex/II/division/I/division/3/division/3.3 (the official version)
Page: https://openlegislation.uk/eu-regulation-2019-779/annex-II/division-I/division-3/division-3.3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.