Cylchlythyrau CCAUC

W12/37HE: Guidance for Internal Auditors to use in their Annual Internal Audit of HE Data Systems and Processes

This circular provides guidance for internal auditors to use in their annual internal audit of HE data systems and processes.

Dyddiad:

5 Rhagfyr 2012

Ymateb erbyn:

31 Mai 2013

Wedi'i ddiweddaru ddiwethaf:

N/A