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RTX-302 / v00

Audit Checklist

Evidence principles, sampling, verification sections, and drawing conclusions

Draft · not in force

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The audit checklist: principles of evidence, sampling, verification sections and how conclusions are drawn.

Mainly relevant for: auditors, participants preparing for audit

300 Assurance · Certification bodies, auditors, audit checklist, social compliance and certificate templates.

Editorial overview of the subject matter. It does not reproduce or replace the document's requirements.

Informational summary of draft version 00; not an authorised translation of the normative document. Source language: Polish

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RTX-302 – Audit Checklist (Version 00, 2026-11-07) Status: Draft · not in force The audit checklist: principles of evidence, sampling, verification sections and how conclusions are drawn. Link: https://verifiedreuse.org/en/documents/rtx-302/v00/

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