Hywel Dda University Health Board – Annual Audit Report 2019

14 Feb 2020 - 11:54am

Hywel Dda University Health Board – Annual Audit Report 2019

This report summarises the findings from our audit work at Hywel Dda University Health Board during 2019.

We concluded that the Health Board’s accountability report and financial statements were properly prepared and materially accurate, and my work did not identify any material weaknesses in the Health Board’s internal controls relevant to my audit of the financial statements.

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