Manylion y mater
Audit Committee Self-Assessment
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 20/02/2017
Report Type: (All Report Types);
Angen penderfyniad: 15 Maw 2017 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim
Adran: Governance
Dogfennau
- Audit Committee Self-Assessment