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comprehensive set of audit questions will address all the crucial aspects of
effective document management processes.
checklist’s purpose is to facilitate the development and implementation of
consistent document management activities throughout the organization.
checklist contains typical tasks to help double-check and make sure all issues
are addressed and properly documented.
the process of controlling and storing project documents while expediting final
acceptance and final payment.
but effective, this format has been proven over time to be an easy and
cost-effective solution to properly controlling the flow of documents through project
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