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

Notice of proposed decision first published: 14/11/2018

Report Type: (All Report Types);

Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

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

Agenda items

Dogfennau

  • Internal Audit Strategic Plan 2019/2022