Manylion y mater
Audit Wales - Audit Plan 2021
To review the Audit Wales - Audit Plan 2021 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 11/02/2021
Report Type: Operational;
Angen penderfyniad: Between 24 Maw 2021 and 24 Maw 2021 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): Cynllun Archwilio Archwilio Cymru 2021
Description (Welsh): Adolygu Cynllun Archwilio – Archwilio Cymru 2021 ar gyfer y Cyngor sy’n nodi’r gwaith archwilio arfaethedig ar gyfer y flwyddyn, yn ogystal ag amserlen, costau a’r timoedd archwilio sy’n gyfrifol am gynnal y gwaith.
Penderfyniadau
- 17/06/2021 - Audit Wales - Audit Plan 2021
Eitemau ar yr Rhaglen
- 24/03/2021 - Pwyllgor Archwilio Cynllun Archwilio Archwilio Cymru 2021 24/03/2021
Dogfennau
- Audit Wales - Audit Plan 2021