Cylchlythyrau CCAUC

W18/34HE: 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:

19 Rhagfyr 2018

Ymateb erbyn:

03 Mehefin 2019

Wedi'i ddiweddaru ddiwethaf:

N/A