Manylion y mater

Internal Audit Annual Plan Methodology Report 2020/21.

This report provides a briefing to the Audit Committee on the methodology used to prepare the Internal Audit Annual Plan in advance of the Annual Plan 2020/21.

Math o fusnes: Non-key

Statws: Argymhellion wedi’u cymeradwyo (yn amodol ar alw i mewn)

Explanation of anticipated restriction:
!NotSet!

Angen Penderfyniad: 11 Chwe 2020 Yn ôl Pwyllgor Llywodraethu ac Archwilio

Prif Aelod: Aelod y Cabinet - Trawsnewid Busnes a Pherfformiad

Prif Gyfarwyddwr: Swyddog Adran 151

Cyswllt: Simon Cockings, Prif Archwiliwr E-bost: simon.cockings@swansea.gov.uk E-bost: Simon.Cockings@swansea.gov.uk.

Eitemau agenda