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CGOV.10:8 - Common Anti-Patterns and How to Avoid Them
- One favourable audit is used for every corporate claim. Match each reliance to the report’s subject and scope.
- A design review is called evidence of sustained operation. Obtain the relevant operating basis or retain the narrower conclusion.
- Several reports are counted as independent evidence. Recover their actual sources and reliance.
- The board edits out the qualification. Preserve it through the receiving decision and seek clarification from its author.