Cwm Taf Health Board Annual Audit Report 2010

23 Sep 2011 - 9:59am

This Annual Audit Report to the board members of the Health Board sets out the key findings from audit work undertaken between October 2009 and November 2010.

I have issued an unqualified opinion on the Health Board’s Financial Statements, although in doing so I have brought several issues to the attention of officers and the Audit Committee. In giving this unqualified opinion, I concluded that: 

  • the Health Board’s accounts were properly prepared and materially accurate; and 
  • the Health Board had an effective internal control environment to reduce the risks of material misstatements to the financial statements although some systems require further management action.

We'd like your feedback

Find documents