10.2 The committee saw value in conducting a deep dive on Risk Controls and noted that this was in the annual audit plan to be completed during the next quarter.
10.2 Gwelodd y pwyllgor werth wrth gynnal plymio dwfn ar Reolaethau Risg a nododd fod hyn yn y cynllun archwilio blynyddol i'w gwblhau yn ystod y chwarter nesaf.