Manylion y mater

Wales Audit Office (WAO) Audit Plan 2019

The Wales Audit Office, being the Council’s external auditor, has prepared an audit plan for 2019 for the Council and the Clwyd Pension Fund which sets out their proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 15/01/2019

Report Type: Strategic;

Angen penderfyniad: 27 Maw 2019 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Chief Executive's

Title (Welsh): xx

Description (Welsh): xx

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Eitemau ar yr Rhaglen

Dogfennau

  • Wales Audit Office (WAO) Audit Plan 2019