Manylion y mater

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2021/22 to 2023/24 for Members' consideration.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 12/02/2021

Report Type: (All Report Types);

Angen penderfyniad: 24 Maw 2021 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Cynllun Strategol Archwilio Mewnol

Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2021/22 - 2023/24 er ystyriaeth yr Aelodau.

Penderfyniadau

Agenda items

Dogfennau

  • Internal Audit Strategic Plan