Cylchlythyrau CCAUC

W16/48HE: 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:

20 Rhagfyr 2016

Ymateb erbyn:

01 Mehefin 2017

Wedi'i ddiweddaru ddiwethaf:

N/A