Manylion y mater
Internal Audit Progress Report
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: 29/01/2021
Report Type: (All Report Types);
Angen penderfyniad: 24 Maw 2021 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Penderfyniadau
- 17/06/2021 - Internal Audit Progress Report
Eitemau ar yr Rhaglen
- 24/03/2021 - Pwyllgor Archwilio Adroddiad Cynnydd Archwilio Mewnol 24/03/2021
Dogfennau
- Internal Audit Progress Report