Manylion y mater
Audit Wales Assurance and Risk Assessment Review Report 2021-22
To summarise the findings to Governance and Audit Committee of the detailed assurance and risk assessment work undertaken.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/10/2023
Report Type: (All Report Types);
Angen penderfyniad: 10 Ebr 2024 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Adroddiad Adolygiad Asesu Risg a Sicrwydd Archwilio Cymru 2021-22
Description (Welsh): I grynhoi’r casgliadau i’r Pwyllgor Llywodraethu ac Archwilio o’r gwaith asesu risg a sicrwydd manwl a wnaed.
Penderfyniadau
Eitemau ar yr Rhaglen
- 10/04/2024 - Pwyllgor Llywodraethu ac Archwilio Adroddiad Adolygiad Asesu Risg a Sicrwydd Archwilio Cymru 2021-22 10/04/2024
Dogfennau
- Audit Wales Assurance and Risk Assessment Review Report 2021-22