Issue details

Internal Audit Progress Report

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

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/01/2021

Report Type: (All Report Types);

Decision due: 2 Jun 2021 by Governance and 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.

02/06/2021 - Governance and Audit Committee Internal Audit Progress Report 02/06/2021