Manylion y mater
Wales Audit Office (WAO) - Annual Audit Letter 2018/19
The letter summarises the key messages arising from the Auditor General for Wales’ statutory responsibilities under the Public Audit (Wales) Act 2004, and reporting responsibilities under the Code of Audit Practice for the financial year 2018/19.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Notice of proposed decision first published: 06/12/2019
Report Type: Operational;
Angen penderfyniad: 29 Ion 2020 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Swyddfa Archwilio Cymru - Llythyr Archwilio Blynddol 2018/19
Description (Welsh): Mae’r llythyr yn crynhoi’r prif negeseuon sy’n codi o gyfrifoldebau statudol Archwilydd Cyffredinol Cymru dan Ddeddf Archwilio Cyhoeddus (Cymru) 2004, a chyfrifoldebau adrodd dan Cod Ymarfer Archwilio ar gyfer y flwyddyn ariannol 2018/19.
Penderfyniadau
Agenda items
- 29/01/2020 - Pwyllgor Archwilio Swyddfa Archwilio Cymru - Llythyr Archwilio Blynddol 2018/19 29/01/2020
Dogfennau
- Wales Audit Office (WAO) - Annual Audit Letter 2018/19