Issue details

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.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/10/2023

Report Type: (All Report Types);

Decision due: 10 Apr 2024 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: 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.

Decisions

Agenda items

Documents

  • Audit Wales Assurance and Risk Assessment Review Report 2021-22