The report, which identified 24 actions, has been reviewed and endorsed by the health board’s Audit Committee and there is a management response to each recommendation.
Mae'r adroddiad, a nododd 24 o gamau gweithredu, wedi cael ei adolygu a'i gymeradwyo gan Bwyllgor Archwilio'r bwrdd iechyd a cheir ymateb rheoli i bob argymhelliad.