Manylion y mater
Assurance and the Internal Control Environment
To explain:
1) How we have managed risk and maintained the internal control environment in respect of services that have:
a. needed to be altered due to the lockdown restrictions
b. been ceased due to restrictions and
c. been introduced to respond to the emergency;
2) The assurance work that has been undertaken by Internal Audit to review the controls put in place within the Council, which have found high levels of assurance in the work that has been undertaken”.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 21/07/2020
Report Type: (All Report Types);
Angen penderfyniad: 23 Gorff 2020 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Prif Swyddog (Llywodraethu)
Adran: Governance
Title (Welsh): Sicrwydd a’r Amgylchedd Rheoli Mewnol
Description (Welsh): I egluro: 1) Sut ydym ni wedi rheoli risg a chynnal yr amgylchedd rheoli mewnol mewn perthynas â’r gwasanaethau a oedd: a. angen eu haddasu oherwydd cyfyngiadau’r cyfnod clo b. wedi’u terfynu oherwydd y cyfyngiadau ac c. wedi’u cyflwyno i ymateb i’r argyfwng; 2) Y gwaith rheoli sicrwydd sydd wedi’i wneud gan Archwilio Mewnol i adolygu’r rheolaethau sydd yn eu lle o fewn y Cyngor, sydd wedi canfod lefelau uchel o sicrwydd yn y gwaith sydd wedi'i wneud.
Penderfyniadau
- 22/09/2020 - Assurance and the Internal Control Environment
Eitemau ar yr Rhaglen
- 23/07/2020 - Pwyllgor Archwilio Sicrwydd a’r Amgylchedd Rheoli Mewnol 23/07/2020
Dogfennau
- Assurance and the Internal Control Environment