|
|
|
front |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |32 |33 |34 |35 |review |
 |
A list or lists
must be maintained in electronic or hard copy form, and be available to be
consulted by staff or auditors.
It must be possible to identify from the list(s) which version of any document is current, and when all changes of version took place. |