She confirmed that the Audit Plan provided sufficient coverage to give a broad-based opinion on the adequacy and effectiveness of the WRA’s risk management, control and governance arrangements.
Cadarnhaodd fod y Cynllun Archwilio yn ddigon cynhwysol i roi barn eang ar ddigonolrwydd ac effeithiolrwydd trefniadau ACC ar gyfer rheoli risg, rheoli a llywodraethu.