Manylion y mater

Joint Protocol between Internal Audit and Wales Audit Office

To present to the Committee the updated Joint Protocol between Internal Audit and Wales Audit Office

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 25/10/2017

Report Type: (All Report Types);

Angen penderfyniad: 22 Tach 2017 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Protocol ar y cyd rhwng Archwilio Mewnol a Swyddfa Archwilio Cymru

Description (Welsh): Cyflwyno’r Protocol ar y Cyd rhwng Archwilio Mewnol a Swyddfa Archwilio Cymru sydd wedi’i ddiweddaru i’r Pwyllgor