Issue details
Internal Audit Annual Report
To inform members of the outcome of all audit work carried out during 2019/20 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: 25/08/2020
Report Type: Operational;
Decision due: 9 Sep 2020 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 2019/20 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Decisions
- 11/09/2020 - Internal Audit Annual Report
Agenda items
- 09/09/2020 - Audit Committee Internal Audit Annual Report 09/09/2020
Documents
- Internal Audit Annual Report