特征标识版块
参考代码
UOW/1/AU/PUB/2018/1
标题
Published minutes 4 September 2018
日期
- 2018-09-04 (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: 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.
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