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Sam de Vries

sam.devries@tidewell-it.example

Plan next year's internal audit programme

TSK-1030 - Last updated 14 days ago Open

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Owner

Internal Auditor

Sam de Vries

11/26/2026

Ad-hoc

Decide which areas the internal audits cover next year, based on the Findings of this year and the risks that changed.

Due soon

Due 11/26/2026 — open the step when ready.