Four-year Audit Cycle
| Option A: Audit Activity | ||||
| Full Audit |
Self-Assessment
(self-declaration and completed checklist) |
Random Audit | Triggered Audit* | |
| Year 1 |
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| Year 2 |
|
Possible | Possible | |
| Year 3 |
|
Possible | Possible | |
| Year 4 |
|
Possible | Possible | |
| Year 5 | Repeat Cycle | |||
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