Manylion y mater
Internal Audit Progress Report 2018/19
To present to the Committee an update on the
progress of the Internal Audit Department.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 30/11/2018
Report Type: (All Report Types);
Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol 2018/19
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Penderfyniadau
- 01/07/2019 - Internal Audit Progress Report 2018/19
Eitemau ar yr Rhaglen
- 27/03/2019 - Pwyllgor Archwilio Adroddiad Cynnydd Archwilio Mewnol 2018/19 27/03/2019
Dogfennau
- Internal Audit Progress Report 2018/19