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: Key

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

Agenda items

Dogfennau

  • Internal Audit Strategic Plan