Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
NORTH WALES ECONOMIC AMBITION BOARD JOINT-COMMITTEE - DETAILED AUDIT PLAN 2023
RESOLVED to accept the Audit Wales report which highlighted the NWEAB's Audit Plan for 2023. REASONS FOR THE DECISION In order to fulfil their responsibilities as external auditor and to fulfil their obligations under the Code of Audit Practice, Audit Wales complete work each year to meet the following duties:- · Audit the North Wales Economic Ambition Board Joint Committee’s financial statements to make sure that public money is being properly accounted for; · The Joint Committee has to put in place arrangements to get value for money for the resources it uses, and the Auditor General has…
Pwyllgor Llywodraethu ac Archwilio
CYNGOR GWYNEDD DETAILED AUDIT PLAN
RESOLVED To accept the report, for information
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.