Manylion y mater
Internal Audit Annual Report
To inform members of the outcome of all audit work carried out during 2019/20 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 25/08/2020
Report Type: Operational;
Angen penderfyniad: 9 Medi 2020 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol
Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2019/20 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Penderfyniadau
- 26/11/2020 - Internal Audit Annual Report
Eitemau ar yr Rhaglen
- 09/09/2020 - Pwyllgor Archwilio Adroddiad Blynyddol Archwilio Mewnol 09/09/2020
Dogfennau
- Internal Audit Annual Report