Manylion y mater
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan
for the three year period 2019/20 to 2021/22 for Members'
consideration.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 14/11/2018
Math o Adroddiad: (All Math o Adroddiads);
Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Llywodraethu
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2019/20 - 2021/22 er ystyriaeth yr Aelodau.
Penderfyniadau
- 01/07/2019 - Internal Audit Strategic Plan
Eitemau ar yr Rhaglen
- 27/03/2019 - Pwyllgor Archwilio Cynllun Strategol Archwilio Mewnol 27/03/2019
Dogfennau
- Internal Audit Strategic Plan 2019/2022