Issue details
Wales Audit Office (WAO) - Annual Audit Letter 2018/19
The letter summarises the key messages arising from the Auditor General for Wales’ statutory responsibilities under the Public Audit (Wales) Act 2004, and reporting responsibilities under the Code of Audit Practice for the financial year 2018/19.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 06/12/2019
Report Type: Operational;
Decision due: 29 Jan 2020 by Audit Committee
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Swyddfa Archwilio Cymru - Llythyr Archwilio Blynddol 2018/19
Description (Welsh): Mae’r llythyr yn crynhoi’r prif negeseuon sy’n codi o gyfrifoldebau statudol Archwilydd Cyffredinol Cymru dan Ddeddf Archwilio Cyhoeddus (Cymru) 2004, a chyfrifoldebau adrodd dan Cod Ymarfer Archwilio ar gyfer y flwyddyn ariannol 2018/19.
Decisions
Agenda items
- 29/01/2020 - Audit Committee Wales Audit Office (WAO) - Annual Audit Letter 2018/19 29/01/2020
Documents
- Wales Audit Office (WAO) - Annual Audit Letter 2018/19