Manylion y mater

External Assessment - PSIAS Compliance

To inform the committee of the results of the external of conformance with the Public Sector Internal Audit Standards (PSIAS).

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

Eitemau ar yr Rhaglen

Dogfennau

  • External Assessment - PSIAS Compliance