Manylion y mater
Public Sector Internal Audit Standards
To inform the Committee of the results of the annual internal assessment of conformance with the Public Sector Internal Audit Standards (PSIAS).
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 12/02/2021
Report Type: (All Report Types);
Angen penderfyniad: 24 Maw 2021 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Safonau Archwilio Mewnol y Sector Cyhoeddus
Description (Welsh): Rhoi gwybod i’r Pwyllgor am ganlyniadau’r asesiad mewnol blynyddol mewn perthynas â chydymffurfio â Safonau Archwilio Mewnol y Sector Cyhoeddus.
Penderfyniadau
- 17/06/2021 - Public Sector Internal Audit Standards
Eitemau ar yr Rhaglen
- 24/03/2021 - Pwyllgor Archwilio Safonau Archwilio Mewnol y Sector Cyhoeddus 24/03/2021
Dogfennau
- Public Sector Internal Audit Standards