Manylion y mater
Protocol Internal and External Audit
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Wards affected: (All Wards);
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 19/02/2015
Angen penderfyniad: 3 Meh 2015 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Internal Audit
Cyswllt: E-bost: david.webster@flintshire.gov.uk.
Dogfennau
- Protocol Internal and Eternal Audit