Issue details
Audit Wales Assurance and Risk Assessment Review Report 2021-22
To summarise the findings to Governance and Audit Committee of the detailed assurance and risk assessment work undertaken.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 02/10/2023
Report Type: (All Report Types);
Decision due: 10 Apr 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Adroddiad Adolygiad Asesu Risg a Sicrwydd Archwilio Cymru 2021-22
Description (Welsh): I grynhoi’r casgliadau i’r Pwyllgor Llywodraethu ac Archwilio o’r gwaith asesu risg a sicrwydd manwl a wnaed.
Agenda items
- 10/04/2024 - Governance and Audit Committee Audit Wales Assurance and Risk Assessment Review Report 2021-22 10/04/2024
Documents
- Audit Wales Assurance and Risk Assessment Review Report 2021-22