Velindre NHS Trust Implementing Audit Recommendations Reports 2011

12 Jan 2012 - 9:02am

This document has been prepared for the internal use of Velindre NHS Trust as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales.

Our overall conclusion is that the Trust has established a reasonable process to track progress against audit recommendations although the time taken to complete performance audit recommendations can be improved. 

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