Finance: Auditors: Internal Auditors, 2000-07-01 - 2004-09-01
Scope and Contents
Correspondence about changes to delegated authorities within the University, copy of the 2002-03 Internal Audit Plan and correspondence about the Plan, copy of an August 2003 internal audit report on Postgraduate Admissions In Science & Engineering: Compliance with QAA Code of Practice, and correspondence about a September 2002 internal audit review of Ordering and Payments.
Dates
- Creation: 2000-07-01 - 2004-09-01
Creator
- From the Sub-subfonds: University of Edinburgh. Secretary (Organization)
Conditions Governing Access
A number of files are subject to closure periods and these are clearly identified. Files not subject to closure are still subject to normal Data Protection procedures and a form will be require to be signed before access is granted.
Full Extent
From the Series: 1 volume
Language of Materials
From the Series: English
Immediate Source of Acquisition
Part of accession Acc.2013/020
Repository Details
Part of the University of Edinburgh Library Heritage Collections Repository
Centre for Research Collections
University of Edinburgh Main Library
George Square
Edinburgh EH8 9LJ Scotland
+44(0)131 650 8379
heritagecollections@ed.ac.uk