reporting of performance to those charged with governance: a detailed compliance report has been produced for the Audit Committee to evidence the impact of the enhanced control environment
adrodd ar berfformiad i'r rhai sy'n gyfrifol am lywodraethiant: lluniwyd adroddiad manwl ar gydymffurfiaeth ar gyfer y Pwyllgor Archwilio er mwyn dangos effaith yr amgylchedd rheoli gwell