特征标识版块
参考代码
UOW/1/AU/PUB/2017/1
标题
Published minutes 29 August 2017
日期
描述层级
Item
尺寸和媒介
背景版块
创建者名称
(1989-present)
文献历史
入藏或转移的直接来源
内容和结构版块
范围和内容
Matters arising: University of Westminster Students' Union [UWSU] audit response; terms of reference and membership 2017-18; internal audit interim progress report; internal audit reports - review of finance process (income), review of student affairs, review of risk management framework and processes; Risk Management Policy and Procedures - annual review; draft schedule of business 2017-18; minutes from previous meeting; matters arising; consultancy reports; potential fraud, bribery, money-laundering or breaches of regulations; external audit tender report; subsidiary companies - dormant and dissolved.
评价, 销毁, 编制
增加
整理系统
检索和使用条件版块
管理检索的条件
Access is subject to the University Archive's Regulations for Access. Please note that access to some records may be restricted under theData Protection Act 2018 or under exemptions in the Freedom of Information Act 2000, or for other reasons including preservation