Betsi Cadwaladr University Health Board – Annual Audit Report 2019

12 Feb 2020 - 4:00pm

This report summarises the findings from the audit work undertaken at Betsi Cadwaladr University Health Board during 2019. We did that work to carry out our responsibilities under the Public Audit (Wales) Act 2004.

We have concluded that the Health Board’s accounts were properly prepared and materially accurate, and our work did not identify any material weaknesses in the Health Board’s internal controls relevant to our audit of the accounts. We have therefore issued an unqualified opinion on their preparation.

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