Manylion y mater
Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan
To outline to Members the updated Corporate
Anti-Fraud and Corruption Strategy and Fraud and Irregularity
Response Plan.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/01/2019
Math o Adroddiad: (All Math o Adroddiads);
Angen penderfyniad: 15 Chwe 2019 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Llywodraethu
Title (Welsh): Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra.
Description (Welsh): Amlinellu'r Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra diwygiedig i’r Aelodau.
Penderfyniadau
Eitemau ar yr Rhaglen
- 15/02/2019 - Pwyllgor Archwilio Strategaeth Gwrth-dwyll a Llygred corfforaethol a Chynllun Ymateb i Dwyll ac Afreoleidd-dra 15/02/2019
Dogfennau
- Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.