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: 03/09/2021
Report Type: (All Report Types);
Decision due: 17 Nov 2021 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
- 01/12/2021 - Internal Audit Progress Report
- 17/11/2021 - Governance and Audit Committee Internal Audit Progress Report 17/11/2021
- Internal Audit Progress Report