Velindre NHS Trust - Annual Audit Report 2015

4 Feb 2016 - 3:58pm

This report summarises the findings from the audit work undertaken at Velindre NHS Trust (the Trust) during 2015. 

The report concludes:

  • the Trust’s accounts were properly prepared and materially accurate;
  • the Trust’s internal control environment reduces the risk of material misstatements to the financial statements; and
  • the Trust’s significant financial and accounting systems were appropriately controlled and operating as intended.

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