Manylion y mater
Internal Audit Annual Report
To inform members of the outcome of all audit
work carried out during 2016/17 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017
Report Type: (All Report Types);
Angen penderfyniad: 12 Meh 2017 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim
Adran: Governance
Penderfyniadau
- 21/07/2017 - Internal Audit Annual Report
Eitemau ar yr Rhaglen
- 12/06/2017 - Pwyllgor Archwilio Adroddiad Blynyddol Archwilio Mewnol 12/06/2017
Dogfennau
- Internal Audit Annual Report