Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 18 Mehefin 2018

Amser: 10.30-13:00
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

kathryn.hughes@cynulliad.cymru

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<AI1>

1       Cyflwyniadau, ymddiheuriadau a datganiadau o fuddiant

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion a materion yn codi

                                                                                          (Tudalennau 1 - 14)

</AI2>

<AI3>

3       Adroddiad diweddaru Swyddfa Archwilio Cymru

                                                                                        (Tudalennau 15 - 32)

</AI3>

<AI4>

4       Adroddiad Blynyddol a Chyfrifon

                                                                                      (Tudalennau 33 - 170)

</AI4>

<AI5>

5       Adroddiad Archwilio Mewnol

                                                                                    (Tudalennau 171 - 180)

</AI5>

<AI6>

6       Adroddiad Blynyddol Archwilio Mewnol 2017-18

                                                                                    (Tudalennau 181 - 193)

</AI6>

<AI7>

7       Adroddiad Twyll Archwilio Mewnol

                                                                                    (Tudalennau 194 - 200)

</AI7>

<AI8>

8       Adroddiad Archwilio Lwfansau Aelodau’r Cynulliad

                                                                                    (Tudalennau 201 - 213)

</AI8>

<AI9>

9       Meini Prawf Blaenoriaethu

                                                                                                                          

</AI9>

<AI10>

10   Adroddiad Blynyddol SIRO 2017-18

                                                                                    (Tudalennau 214 - 225)

</AI10>

<AI11>

11   Adroddiad ar Risgiau Corfforaethol

                                                                                    (Tudalennau 226 - 247)

</AI11>

<AI12>

12   Archwiliad beirniadol o un risg sydd eisoes wedi'i nodi neu risg newydd

                                                                                                                          

</AI12>

<AI13>

13   Adroddiad blynyddol Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad 2017-18

                                                                                    (Tudalennau 248 - 265)

</AI13>

<AI14>

14   Crynodeb o’r ymadawiadau

                                                                                                   (Tudalen 266)

</AI14>

<AI15>

15   Blaenraglen Waith

                                                                                    (Tudalennau 267 - 270)

</AI15>

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