Manylion y mater

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2020/21 to 2022/23 for Members' consideration.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Report Type: (All Report Types);

Angen penderfyniad: 9 Medi 2020 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Cynllun Strategol Archwilio Mewnol

Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2020/21 - 2022/23 er ystyriaeth yr Aelodau.

Penderfyniadau

Agenda items

Dogfennau

  • Internal Audit Strategic Plan