Higher Education Funding Council for Wales (HEFCW), corp creator.
(2023)
Guidance for internal auditors to use in their annual internal audit of HE data systems and processes.
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W23-02HE-Guidance-for-Internal-Auditors-to-use-in-their-Annual-Internal-Audit-of-HE-Data-Systems-and-Processes.pdf - Published Version Available under License Permission Granted by Copyright Owner. Download (436kB) | Preview |
| Item Type: | Document from Web |
|---|---|
| Publisher: | Higher Education Funding Council for Wales |
| Series Name: | Cylchlythyr = Circular |
| Additional Information: | Response by: 16 June 2023. |
| Depositing User: | New Material1 |
| Date Deposited: | 23 Jul 2024 09:43 |
| Last Modified: | 23 Jul 2024 09:43 |
| URI: | https://dera.ioe.ac.uk/id/eprint/40764 |
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