Welsh Ambulance Services NHS Trust Audit Report 2012

1 Apr 2013 - 10:02am

This report summarises my findings from the audit work I have undertaken at the Welsh Ambulance Services NHS Trust (the Trust) during 2012. 

 

I have issued an unqualified opinion on the 2011-12 financial statements of the Trust, although in doing so I have brought some audit matters and observations to the 
attention of officers and the Audit Committee.

These relate to: 

  • Key financial targets 
  • Financial Performance 2011-12 
  • Presentation and narrative adjustments 
  • Annual Governance Statement 
  • Remuneration report 

I have also concluded that: 

  • the Trust’s accounts were properly prepared and materially accurate; 
  • the Trust had an effective internal 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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