13. Paragraph 56, subparagraph (e), is amended as follows: ‘ e. signing off on the main …

Paragraph 56, subparagraph (e), is amended as follows:

‘ e. signing off on the main deliverables and ensuring adequate delegation arrangements in this respect, as part of appropriate internal control and assurance mechanisms (such as the resolu-tion reporting templates and self-assessment report); ’ .

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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