During a Group review, it was discovered that some client files do not contain all the required documentation., issue: missing documentation, identified by: Group, reason: misunderstanding between two teams, deadline: next Friday, action: additional control, responsible team: your department, A branch in another country has been following a procedure differently from your team., issue: several cases were handled differently, identified by: your deprtment, reason: they understood the procedure differently, deadline: two days, action: agree on one approach, responsible team: your department, and other departments

Explaining a Revision Finding

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