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Reproduced by Cabinet Online in terms of Government Printers Copyright Authority No. 10505 dated 02 February 1998 STAATSKOERANT, 20 DECEMBER 2010 No.33896 GENERAL NOTICE NO “race 1139 OF 2010 Independent

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What is second draft compliance procedure?

The second draft compliance procedure is a process that organizations undergo to ensure that they are meeting certain compliance requirements and standards.

Who is required to file second draft compliance procedure?

Organizations in certain industries or with specific types of data may be required to file a second draft compliance procedure. The exact requirements vary depending on the regulations and standards applicable to the organization.

How to fill out second draft compliance procedure?

Filling out the second draft compliance procedure typically involves documenting the organization's processes, policies, and controls related to compliance. This may include collecting and analyzing data, conducting risk assessments, and implementing necessary changes to improve compliance.

What is the purpose of second draft compliance procedure?

The purpose of the second draft compliance procedure is to ensure that organizations are meeting regulatory and industry-specific compliance requirements. By documenting their processes and controls, organizations can demonstrate their commitment to compliance and identify areas for improvement.

What information must be reported on second draft compliance procedure?

The specific information that must be reported on the second draft compliance procedure can vary depending on the regulations and standards applicable to the organization. Generally, it may include details about the organization's policies, procedures, risk assessments, control activities, and any instances of non-compliance.

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