Manylion y mater

Internal Audit Annual Report 2022/23

To inform members of the outcome of all audit work carried out during 2022/23 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/05/2023

Report Type: (All Report Types);

Angen penderfyniad: 14 Meh 2023 by Pwyllgor Llywodraethu ac Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg

Adran: Governance

Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol 2022/23

Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2022/23 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.

Penderfyniadau

04/08/2023 - Internal Audit Annual Report 2022/23

Eitemau ar yr Rhaglen

14/06/2023 - Pwyllgor Llywodraethu ac Archwilio Adroddiad Blynyddol Archwilio Mewnol 2022/23 14/06/2023

Dogfennau

Internal Audit Annual Report 2022/23