Manylion y mater
External Assessment - PSIAS Compliance
To inform the committee of the results of the
external of conformance with the Public Sector Internal Audit
Standards (PSIAS).
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017
Report Type: (All Report Types);
Angen penderfyniad: 12 Meh 2017 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim
Adran: Governance
Penderfyniadau
- 21/07/2017 - External Assessment - PSIAS Compliance
Eitemau ar yr Rhaglen
- 12/06/2017 - Pwyllgor Archwilio Asesiad Allanol - Cydymffurfedd PSIAS 12/06/2017
Dogfennau
- External Assessment - PSIAS Compliance