internal compliance programme
as defined in Regulation (EU) 2021/821 of the European Parliament and of the Council of…, Article 2, point (21)
ongoing effective, appropriate and proportionate policies and procedures adopted by exporters to facilitate compliance with the provisions and objectives of this Regulation and with the terms and conditions of the authorisations implemented under this Regulation, including, inter alia, due diligence measures assessing risks related to the export of the items to end-users and end-uses