This circular provides guidance for internal auditors to use in their annual internal audit of HE data systems and processes.
W15/01HE: Guidance for Internal Auditors to use in their Annual Internal Audit of HE Data Systems and Processes
Ymateb erbyn:
01 Mehefin 2015
Wedi'i ddiweddaru ddiwethaf:
N/A
Lawrlwytho’r pdf
Dogfennau eraill
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