特征标识版块
参考代码
UOW/1/AU/PUB/2017/3
标题
Published minutes 9 November 2017
日期
- 2017-11-09 (创建)
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 risk register; internal audit reports; draft Audit Committee annual report 2016-17; minutes from the previous meeting and matters arising; consultancy reports; potential fraud, bribery, money-laundering or breaches of regulations; internal audit reporting protocol; schedule of business 2017-18; private meeting with the external auditors.
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