Public Health Wales NHS Trust - Annual Audit Report 2013

1 Dec 2013 - 12:20pm

This report summarises my findings from the audit work I have undertaken at Public Health Wales NHS Trust (the Trust) during 2013.

I have concluded that:

  • the Trust’s accounts were properly prepared and free from materially misstatement;
  • the Trust had an effective control environment to reduce the risk of material misstatements to the financial statements; and
  • the Trust’s significant financial and accounting systems were appropriately controlled and operating as intended.

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