Cardiff and Vale University Local Health Board - Annual Audit Report 2015

3 Feb 2016 - 11:18am

This report summarises the findings from the audit work undertaken at Cardiff and Vale University Local Health Board during 2015.

This report concludes that:

  • the Health Board’s accounts were properly prepared and materially accurate but there is scope for improvement in some areas;
  • 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, although there are some weaknesses which require management action.

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