Issue details

Internal Audit Progress Report

To present to the Committee an update on the progress of the Internal Audit Department.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Report Type: (All Report Types);

Decision due: 18 Nov 2020 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol

Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.