Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 17 Mehefin 2019

Amser: 10.30
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 25 Mawrth, camau gweithredu a materion yn codi

                                                                                          (Tudalennau 1 - 13)

</AI2>

<AI3>

3       Adroddiad Diweddaru Llywodraethu a Sicrwydd

                                                                                        (Tudalennau 14 - 23)

</AI3>

<AI4>

4       Barn ac Adroddiad Blynyddol Archwilio Mewnol

                                                                                        (Tudalennau 24 - 35)

</AI4>

<AI5>

5       Adroddiad Blynyddol ar Dwyll

                                                                                        (Tudalennau 36 - 41)

</AI5>

<AI6>

6       Adroddiad Archwilio Mewnol Diweddaraf/Adroddiad Archwilio Mewnol a ddosbarthwyd yn flaenorol

                                                                                        (Tudalennau 42 - 63)

</AI6>

<AI7>

7       Adroddiad Blynyddol a Chyfrifon Drafft, gan y Datganiad Llywodraethu

                                                                                      (Tudalennau 64 - 191)

</AI7>

<AI8>

8       Barn Swyddfa Archwilio Cymru 2018-19 (ISA260)

                                                                                    (Tudalennau 192 - 207)

</AI8>

<AI9>

9       Risgiau Corfforaethol

                                                                                    (Tudalennau 208 - 227)

</AI9>

<AI10>

10    Archwiliad beirniadol o un risg sydd eisoes wedi'i nodi neu risg newydd (Cyber)

                                                                                    (Tudalennau 228 - 229)

</AI10>

<AI11>

11    Adroddiad Blynyddol SIRO 2018-19 – i'w nodi

                                                                                    (Tudalennau 230 - 239)

</AI11>

<AI12>

12    Adroddiad Blynyddol ACARAC 2018-19

                                                                                    (Tudalennau 240 - 259)

</AI12>

<AI13>

13    Crynodeb o’r Ymadawiadau

                                                                                    (Tudalennau 260 - 261)

</AI13>

<AI14>

14    Blaenraglen Waith

                                                                                    (Tudalennau 262 - 266)

</AI14>

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