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