Aneurin Bevan University Health Board - Annual Audit Report 2015

7 Apr 2016 - 2:51pm

The audit work has focused on strategic priorities, 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 control activities that we considered as part of the audit were appropriately controlled and operating as intended.

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