Issue details

Internal Audit Progress Report 2019/20

To present to the Committee an update on the progress of the Internal Audit Department.

Decision type: Key

Decision status: Deleted

Notice of proposed decision first published: 05/03/2020

Report Type: (All Report Types);

Department: Governance

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol 2019/20

Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.

Documents

  • Internal Audit Progress Report 2019/20