Cylchlythyrau CCAUC

W17/38HE: 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 2017

Ymateb erbyn:

01 Mehefin 2018

Wedi'i ddiweddaru ddiwethaf:

N/A