Issue details
Internal Audit Annual Report
To inform Members of the outcome of all audit
work carried out during 2018/19 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/01/2019
Report Type: (All Report Types);
Decision due: 5 Jun 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol
Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2018/19 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Decisions
- 07/08/2019 - Internal Audit Annual Report
Agenda items
- 05/06/2019 - Audit Committee Internal Audit Annual Report 05/06/2019
Documents
- Internal Audit Annual Report