Manylion y mater

Rhaglen Gwaith i'r Dyfodol

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

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 29/01/2021

Report Type: (All Report Types);

Angen penderfyniad: 24 Maw 2021 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.