Manylion y mater
Internal Audit Charter
To outline to Members the updated Internal Audit Charter.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Notice of proposed decision first published: 22/11/2021
Report Type: Operational;
Angen penderfyniad: 26 Ion 2022 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Internal Audit
Title (Welsh): Siarter Archwilio Mewnol
Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.
Penderfyniadau
- 16/03/2022 - Internal Audit Charter
Agenda items
- 26/01/2022 - Pwyllgor Llywodraethu ac Archwilio Siarter Archwilio Mewnol 26/01/2022
Dogfennau
- Internal Audit Charter