Manylion y mater
Wales Audit Office (WAO) Audit Plan 2019
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2019 for the Council and the Clwyd Pension Fund which sets out
their proposed audit work for the year along with timescales, costs
and the audit teams responsible for carrying out the
work.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 15/01/2019
Report Type: Strategic;
Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): xx
Description (Welsh): xx
Penderfyniadau
- 01/07/2019 - Wales Audit Office (WAO) Audit Plan 2019
Eitemau ar yr Rhaglen
- 27/03/2019 - Pwyllgor Archwilio Cynllun Archwilio Swyddfa Archwilio Cymru 2019 27/03/2019
Dogfennau
- Wales Audit Office (WAO) Audit Plan 2019