Cylchlythyrau CCAUC

W21/02HE: 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:

12 Ionawr 2021

Ymateb erbyn:

08 Mehefin 2021

Wedi'i ddiweddaru ddiwethaf:

N/A