Retention Schedules for Further Education

Sub Classes within '1.11 Audit'

Showing records 1 to 4 of 4 found.
Page 1 of 1.
Title Details

Records documenting the institution's audit strategy.

DETAILS

Records documenting the development and establishment of the institution's audit policies.

DETAILS

Records documenting the development of the institution's audit procedures.

DETAILS

Records documenting the conduct and results of audits, and action taken to address issues raised.

DETAILS
infoNet is an Advisory Service funded by JISC
Disclaimer