Manylion y mater

Internal Audit Strategic Plan 2018/2021

To present the proposed Internal Audit Plan for the three year period 2018/19 to 2020/21 for Members' consideration.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 05/03/2018

Report Type: Operational;

Angen penderfyniad: 21 Maw 2018 by Pwyllgor Archwilio

Prif Aelod: Aelod Cabinet Gwasanaethau Corfforaethol

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Cynllun Strategol Archwilio Mewnol 2018/2021

Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2018/19 - 2020/21 er ystyriaeth yr Aelodau.

Penderfyniadau

Eitemau ar yr Rhaglen

Dogfennau

  • Internal Audit Strategic Plan 2018/2021