EFTA Document EFTA01459424

For CSBC use only Internal Ref click here to enter text. Internal Audit 1. Have all mandatory areas been completed with sufficient and accurate detail? Choose an item. 2. Have internal checks been completed and evidenced that justify request for REDD. (KYC, etc)? Choose an item. 3. Have all electronic copies of notifications been included with the request: Choose an item. 4. Have all approvals been obtained, and are they appropriately indicated on the request (and are they accompanied