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Pwyllgor Llywodraethu ac Archwilio
SWAP - Internal Audit Plan 2023-24
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Pwyllgor Llywodraethu ac Archwilio
SWAP - Internal Audit Plan 2023-24
RESOLVED that the Governance and Audit Committee approved the Audit Plan. Observations and Recommendations: · The Chair noted that the next meeting of the Internal Audit Working Group was for Members to understand the planning process and to make continuous improvements to the work. · The SWAP Assistant Director (Powys) reported that there would be an opportunity to present the new audit system to Members at the next Internal Audit Working Group meeting, noted that real-time information would be more agile for consideration. · The SWAP CEO noted that the Internal Audit Working Group would …
Pwyllgor Llywodraethu ac Archwilio
SWAP - PCC Internal Annual Audit Opinion 2023-24
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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.