JMa introduced the Compliance Review of Key Financial Controls paper, noting the two Priority 2 recommendations and two routine recommendations set out in the paper.
Cyflwynodd JMa yr Adolygiad Cydymffurfiaeth o bapur Rheolaethau Ariannol Allweddol, gan nodi'r ddau argymhelliad Blaenoriaeth 2 a dau argymhelliad arferol a nodir yn y papur.