This circular provides guidance for internal auditors to use in their annual internal audit of HE data systems and processes.
Dyddiad:
19 Rhagfyr 2018
W18/34HE: Guidance for Internal Auditors to use in their Annual Internal Audit of HE Data Systems and Processes
Ymateb erbyn:
03 Mehefin 2019
Wedi'i ddiweddaru ddiwethaf:
N/A
Lawrlwytho’r pdf
Dogfennau eraill
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