Manylion y mater

Wales Audit Office (WAO) – Annual Audit Letter 2017/18

The letter summarises the key messages arising from the Auditor General for Wales’ statutory responsibilities under the Public Audit (Wales) Act 2004, and reporting responsibilities under the Code of Audit Practice for the financial year 2017/18

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 15/01/2019

Report Type: Operational;

Angen penderfyniad: 15 Chwe 2019 by Pwyllgor Archwilio

Prif Aelod: Arweinydd y Cyngor

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Chief Executive's

Title (Welsh): xx

Description (Welsh): xx

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  • Wales Audit Office (WAO) – Annual Audit Letter 2017/18