Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Public Sector Internal Audit Standards self-assessment
RESOLVED: a) That representations be made to the Head of the Regional Internal Audit Service in respect of the Chair of the Governance and Audit Committee being consulted in respect of future Public Sector Internal Audit Standards Self-Assessments. b) That the Public Sector Internal Audit Standards– External Assessment report and suggestions proposed by the External Assessor be noted.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Self-Assessment 2023/2024
RESOLVED: (a) That the Governance and Audit Committee acknowledge the self-assessment in terms of areas of full and partial conformance with the Standards and agree that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. (b) That the results of the Internal Audit Self-Assessment 2023/2024 be noted.
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.