Manylion y mater

Audit Committee Self Assessment against CIPFA Guidance

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Wards affected: (All Wards);

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 19/02/2015

Angen penderfyniad: 18 Maw 2015 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Internal Audit

Cyswllt: E-bost: david.webster@flintshire.gov.uk.

Dogfennau

  • Audit Committee Self Assessment