Velindre University NHS Trust – Annual Audit Report 2019

12 Feb 2020 - 12:30pm

This report summarises the findings from the audit work I have undertaken at Velindre University NHS Trust during 2019.

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

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