Manylion y mater

Internal Audit Progress Report

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 21/10/2013

Angen penderfyniad: 18 Rhag 2013 by Pwyllgor Archwilio

Adran: Finance

Cyswllt: E-bost: kerry.feather@flintshire.gov.uk.

Dogfennau

  • Internal Audit Progress Report