This circular provides guidance for internal auditors to use in their annual internal audit of HE data systems and processes.
Dyddiad:
22 Rhagfyr 2015
W15/34HE: Guidance for Internal Auditors to use in their Annual Internal Audit of HE Data Systems and Processes
Ymateb erbyn:
01 Mehefin 2016
Wedi'i ddiweddaru ddiwethaf:
N/A
Lawrlwytho’r pdf
Dogfennau eraill
Dim