Betsi Cadwaladr University Health Board - Annual Audit Report 2014

30 Jan 2015 - 11:04am

The audit focused on strategic priorities as well as the significant financial and operational risks facing the health board.

The auditor has concluded 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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