Manylion y mater

Public Sector Internal Audit Standards Compliance 2018/19

To inform the Committee of the results of the annual internal assessment of conformance with the Public Sector Internal Audit Standards (PSIAS).

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 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): Cydymffurfiaeth Safonau Archwilio Mewnol y Sector Cyhoeddus 2018/19

Description (Welsh): Rhoi gwybod i’r Pwyllgor am ganlyniadau’r asesiad mewnol blynyddol mewn perthynas â chydymffurfio â Safonau Archwilio Mewnol y Sector Cyhoeddus.

Penderfyniadau

01/07/2019 - Public Sector Internal Audit Standards Compliance 2018/19

Eitemau ar yr Rhaglen

27/03/2019 - Pwyllgor Archwilio Cydymffurfiaeth Safonau Archwilio Mewnol y Sector Cyhoeddus 2018/19 27/03/2019

Dogfennau

Public Sector Internal Audit Standards Compliance 2018/19