Manylion y mater
Internal Audit Annual Report
To inform Members of the outcome of all audit
work carried out during 2018/19 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/01/2019
Report Type: (All Report Types);
Angen penderfyniad: 5 Meh 2019 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol
Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2018/19 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Penderfyniadau
- 07/08/2019 - Internal Audit Annual Report
Eitemau ar yr Rhaglen
- 05/06/2019 - Pwyllgor Archwilio Adroddiad Blynyddol Archwilio Mewnol 05/06/2019
Dogfennau
- Internal Audit Annual Report