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 a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): xx
Description (Welsh): xx
Penderfyniadau
Eitemau ar yr Rhaglen
- 15/02/2019 - Pwyllgor Archwilio Swyddfa Archwilio Cymru - Llythyr Archwilio Blynyddol 2017/18 15/02/2019
Dogfennau
- Wales Audit Office (WAO) – Annual Audit Letter 2017/18