特征标识版块
参考代码
UOW/1/AU/PUB/2017/5
标题
Published minutes 10 April 2018
日期
- 2018-04-10 (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: Internal audit tender report; external audit 2017-18 audit plan and strategy; risk register and schedule of mitigations; update on registration with the Office For Students; internal audit interim progress report; internal audit reports; minutes from the previous meeting and matters arising; consultancy reports; potential fraud, bribery, money-laundering or breaches of regulations; TRAC return 2016-17; annual efficiency return 2016-17; schedule of business 2017-18.
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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