Manylion y mater

Rhaglen Gwaith i'r Dyfodol

To consider the Forward Work Programme of the Internal Audit Department.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 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): Rhaglen Gwaith i’r Dyfodol

Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.