Manylion y mater
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan for the three year period 2023/24 to 2025/26 for Members’ consideration.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 07/03/2023
Report Type: (All Report Types);
Angen penderfyniad: 22 Maw 2023 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 2023/24 - 2025/26 er ystyriaeth yr Aelodau.
Penderfyniadau
- 03/07/2023 - Internal Audit Strategic Plan
Eitemau ar yr Rhaglen
- 22/03/2023 - Pwyllgor Llywodraethu ac Archwilio Cynllun Strategol Archwilio Mewnol 22/03/2023
Dogfennau
- Internal Audit Strategic Plan