Manylion y mater
Internal Audit Annual Report 2021/22
To inform members of the outcome of all audit work carried out during 2021/22 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/05/2022
Report Type: (All Report Types);
Angen penderfyniad: 8 Meh 2022 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol 2021/22
Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2021/22 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Penderfyniadau
- 30/08/2022 - Internal Audit Annual Report 2021/22
Eitemau ar yr Rhaglen
- 08/06/2022 - Pwyllgor Llywodraethu ac Archwilio Adroddiad Blynyddol Archwilio Mewnol 2021/22 08/06/2022
Dogfennau
- Internal Audit Annual Report 2021/22