Manylion y mater
Public Sector Internal Audit Standards
To inform the Committee of the results of the annual internal assessment of conformance with the Public Sector Internal Audit Standards (PSIAS).
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): Safonau Archwilio Mewnol y Sector Cyhoeddus
Description (Welsh): Rhoi gwybod i’r Pwyllgor am ganlyniadau’r asesiad mewnol blynyddol mewn perthynas â chydymffurfio â Safonau Archwilio Mewnol y Sector Cyhoeddus.
Penderfyniadau
- 21/06/2022 - Public Sector Internal Audit Standards
Agenda items
- 14/03/2022 - Pwyllgor Llywodraethu ac Archwilio Safonau Archwilio Mewnol y Sector Cyhoeddus 14/03/2022
Dogfennau
- Public Sector Internal Audit Standards