Report Governance and fraud Cwm Taf Morgannwg University Health Board - Structured Asses... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Cwm Taf Morgannwg University Health Board. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Governance and fraud Powys Teaching Health Board - Structured Assessment 2020 This report sets out the findings from the Auditor General’s 2020 structured assessment work at Powys Teaching Health Board. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Governance and fraud Health Education and Improvement Wales - Structured Assessme... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Health Education and Improvement Wales (HEIW). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Betsi Cadwaladr University Health Board – Structured Assessm... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Betsi Cadwaladr University Health Board (the Health Board). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Audit Wales Code of Audit Practice The Code prescribes the way in which the Auditor General’s audit and certain other functions are to be exercised, and embodies what appears to the Auditor General to be best professional practice. View more
Report Finance Aneurin Bevan University Health Board – Effectiveness of Cou... This report sets out our assessment of the Aneurin Bevan Health Board’s arrangements for preventing and detecting fraud. View more
Report Finance Public Health Wales NHS Trust - Effectiveness of Counter-Fra... This summary report sets out our assessment of Public Health Wales NHS Trust’s arrangements for preventing and detecting fraud. Our assessment is based on document reviews, including board and committee papers, and interviews with a small number of staff. View more
Report Finance Velindre University NHS Trust – Effectiveness of Counter-Fra... This report sets out our assessment of Velindre University NHS Trust’s arrangements for preventing and detecting fraud. View more
Report Interim Report An assessment of progress made against our 2020-21 Annual Plan during the period 1 April to 30 September 2020. View more
Report Local services Future Audit Arrangements for Community and Town Councils in... In January 2020, we consulted on proposals to change the way in which the audit of community and town councils in Wales is carried out. View more