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EXTERNAL GUIDE FOR VALIDATION RULES APPLICABLE TO RECONCILIATION DECLARATIONS 2015 TABLE OF CONTENTS 1 2 3 3.1 3.2 3.3 4 5 5.1 5.2 5.3 5.4 6 7 8 PURPOSE 3 SCOPE 3 BACKGROUND 3 RECONCILIATION PROCESS
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Pol-tm-07 - external guide is a form used to report external guidance related to policies and procedures.
All employees involved in creating or providing external guidance are required to file pol-tm-07 - external guide.
Pol-tm-07 - external guide should be filled out by providing detailed information on the external guidance, including the source, date, and impact.
The purpose of pol-tm-07 - external guide is to track and document external guidance that influences organizational policies and procedures.
On pol-tm-07 - external guide, information such as the title of external guidance, source, date issued, and impact on policies must be reported.
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