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