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
Thema:
Wedi'i ddiweddaru ddiwethaf:
D/B
Dadlwythwch y pdf
Dogfennau eraill
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