Manylion y mater

Internal Audit Charter

To outline to Members the updated Internal Audit Charter.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 07/05/2019

Report Type: (All Report Types);

Angen penderfyniad: 5 Meh 2019 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Siarter Archwilio Mewnol

Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.

Penderfyniadau

Agenda items

Dogfennau

  • Internal Audit Charter