Manylion y mater

Internal Audit Progress Report 2019/20

 

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Deleted

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 05/03/2020

Report Type: (All Report Types);

Adran: Governance

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol 2019/20

Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.

Dogfennau

  • Internal Audit Progress Report 2019/20