Manylion y mater

Internal Audit Progress Report 2018/19

To present to the Committee an update on the progress of the Internal Audit Department.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 30/11/2018

Report Type: (All Report Types);

Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol 2018/19

Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.

Penderfyniadau

Agenda items

Dogfennau

  • Internal Audit Progress Report 2018/19