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.


Agenda items


  • Wales Audit Office (WAO) - Annual Audit Letter 2018/19