Cwm Taf Morgannwg University Health Board – Annual Audit Report 2020

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Cwm Taf Morgannwg University Health Board – Annual Audit Report 2020
17 December 2020

This report summarises the findings from my 2020 audit work at Cwm Taf Morgannwg University Health Board the (Health Board) undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004.

I concluded that the Health Board’s accounts were properly prepared and materially accurate and issued an unqualified audit opinion on them. My work did not identify any material weaknesses in the Health Board’s internal controls (as relevant to my audit).

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