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: 2 Meh 2021 by Pwyllgor Llywodraethu ac 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.
Penderfyniadau
- 11/08/2021 - Rhaglen Gwaith i'r Dyfodol
Agenda items
- 02/06/2021 - Pwyllgor Llywodraethu ac Archwilio Rhaglen Gwaith i'r Dyfodol 02/06/2021
Dogfennau
- Rhaglen Gwaith i'r Dyfodol