Manylion y mater
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan for the three year period 2022/23 to 2024/25 for Members’ consideration.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Notice of proposed decision first published: 03/02/2022
Report Type: (All Report Types);
Angen penderfyniad: 14 Maw 2022 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2022/23 - 2024/25 er ystyriaeth yr Aelodau.
Penderfyniadau
- 21/06/2022 - Internal Audit Strategic Plan
Agenda items
- 14/03/2022 - Pwyllgor Llywodraethu ac Archwilio Cynllun Strategol Archwilio Mewnol 14/03/2022
Dogfennau
- Internal Audit Strategic Plan