Cwm Taf Morgannwg University Health Board – Annual Audit Report 2019

31 Jan 2020 - 9:00am

This report summarises the findings from audit work at Cwm Taf Morgannwg University Health Board during 2019, to carry out responsibilities under the Public Audit (Wales) Act 2004.

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 the audit of the accounts. We have therefore issued an unqualified opinion on their preparation, with no significant issues to bring to the attention of officers and the audit committee.

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