Betsi Cadwaladr University Local Health Board - Annual Audit Report 2015

29 Mar 2016 - 10:46am

The audit work focused on strategic priorities, including governance, as well as the significant financial and operational risks facing the Health Board.

The report concludes that:

  • the Health Board’s accounts were properly prepared and materially accurate;
  • the Health Board had an effective control environment to reduce the risk of material misstatements to the financial statements; and
  • the Health Board’s significant financial and accounting systems were appropriately controlled and operating as intended; although there are some system weaknesses which require management action.

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