Cylchlythyrau CCAUC

W14/01HE: 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:

14 Ionawr 2014

Ymateb erbyn:

31 Mai 2014

Wedi'i ddiweddaru ddiwethaf:

N/A