Velindre NHS Trust - Annual Audit Report 2014

13 Mar 2015 - 9:49am

This report summarises the findings from the audit work undertaken at Velindre NHS Trust (the Trust) during 2014.

The report concluded that:

  • the Trust’s accounts were properly prepared and materially accurate
  • the Trust had an effective control environment to reduce the risks 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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