Identity area
Reference code
UOW/1/AU/PUB/2018/1
Title
Published minutes 4 September 2018
Date(s)
- 2018-09-04 (Creation)
Level of description
Item
Extent and medium
Context area
Name of creator
(1989-present)
Repository
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Matters arising: terms of reference and membership; internal audit progress report; internal audit reports 2017-18; Risk Management Policy and Procedures; Strategic Internal Audit Plan 2018-19; draft schedule of business 2018-19; minutes from the previous meeting and matters arising; potential fraud, bribery, money-laundering or breaches of regulations.
Appraisal, destruction and scheduling
Accruals
System of arrangement
Conditions of access and use area
Conditions governing access
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