Top suggestions for rewrite: [• Review Rationale and Scope Record: Documents the rationale for review selection, key data insights, regulatory alignment, proposed scope areas, and decision-making records to support transparency and auditability. Each template is designed to be completed with AI support, ensuring consistency in format and content. It will also ensure: • Maintain clear records of all pre-planning steps, including rationale for review focus, supporting data, and regulatory drivers. • Ensure documentation is sufficient to demonstrate decision-making to internal audit and regulators. ] |
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