English: Internal Compliance Programme
Welsh: Rhaglen Cydymffurfio Mewnol
Subject: Cyllid ac ystadegau
English context: The Internal Compliance Programme for 2016-17, conducted by the Internal Audit Service concluded the Welsh Government has robust processes in place and has met its commitments under the standard.
Welsh context: Casglodd y Rhaglen Cydymffurfio Mewnol ar gyfer 2016-17, sy'n cael ei chynnal gan y Gwasanaeth Archwilio Mewnol fod gan Lywodraeth Cymru brosesau cadarn a'i bod wedi bodloni ei hymrwymiadau o dan y safon.