Manylion y mater
Wales Audit Office (WAO) Audit Plan 2018
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2018 for the Council and the Clwyd Pension Fund which sets out
their proposed audit work for the year along with timescales, costs
and the audit teams responsible for carrying out the work.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Notice of proposed decision first published: 22/01/2018
Report Type: Strategic;
Angen penderfyniad: 21 Maw 2018 by Pwyllgor Archwilio
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2018
Description (Welsh): Mae Swyddfa Archwilio Cymru, sy’n archwiliwr allanol y Cyngor, wedi paratoi cynnal archwiliad ar gyfer 2018 i’r Cyngor a’r Cronfa Bensiynau Clwyd, sydd yn gosod eu gwaith archwilio arfaethedig ar gyfer y flwyddyn ynghyd ag amserlenni, costau a’r timau archwilio sydd yn gyfrifol am gyflawni’r gwaith.
Penderfyniadau
- 18/06/2018 - Cynllun Archwilio Swyddfa Archwilio Cymru 2018
Agenda items
- 21/03/2018 - Pwyllgor Archwilio Cynllun Archwilio Swyddfa Archwilio Cymru 2018 21/03/2018
Dogfennau
- Wales Audit Office (WAO) Audit Plan 2018