Cylchlythyrau CCAUC

W15/34HE: 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:

22 Rhagfyr 2015

Ymateb erbyn:

01 Mehefin 2016

Wedi'i ddiweddaru ddiwethaf:

N/A