HC-3.3.10

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Past version: Effective from 01 Jul 2007 to 31 Dec 2010
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Insurance licensees should also have processes in place to deal with recommendations raised by internal audit to ensure that they are:

(a) Dealt with in a timely fashion;

(b) Monitored until they are settled; and

(c) Raised with senior management if they have not been adequately dealt with.

Amended: January 2007