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: Allweddol

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

Eitemau ar yr Rhaglen

Dogfennau

  • Audit Wales - Audit Plan 2021