Report Finance Powys Teaching Health Board Structured Assessment Follow Up ... This document has been prepared for the internal use of Powys Teaching Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Health and social care Velindre NHS Trust Hospital Catering Follow Up Report 2012 This document has been prepared for the internal use of Velindre NHS Trust as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales View more
Report Arts, culture and leisure Velindre NHS Trust IT Services Report 2013 In this review we are focusing on HSW as it was were a directly managed division of Velindre NHS Trust. The HSW, now within NWIS, provided key national IT,information and systems services to the NHS in Wales. Our audit work looked at the national delivery impact of the RadIS2, Child Health, Welsh Demographic Service (WDS), Hospital Pharmacy and national IT infrastructure services that were provided by HSW. View more
Report Health and social care Betsi Cadwaladr University Local Health Board Maternity Serv... This document has been prepared for the internal use of Betsi Cadwaladr University Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Finance Powys Teaching Health Board Audit Report 2011 This report summarises my findings from the audit work I have undertaken at Powys Teaching Health Board (the Health Board) during 2011. View more
Report Health and social care Hywel Dda Local Health Board Maternity Services Follow Up Re... This document has been prepared for the internal use of Hywel Dda Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Health and social care Betsi Cadwaladr University Local Health Board Data Quality R... This document has been prepared for the internal use of Betsi Cadwaladr University Local Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Finance Abertawe Bro Morgannwg University Health Board Annual Audit ... This report summarises my findings from the audit work I have undertaken at Abertawe Bro Morgannwg University Health Board (the Health Board) during 2011. View more
Report Finance Hywel Dda Local Health Board Annual Audit Report 2011 This report summarises my findings from the audit work I have undertaken at Hywel Dda Health Board (the Health Board) during 2011. View more
Report Wales Audit Office - Strategic Equality Plan 2012 This Strategic Equality Plan sets out 10 specific objectives to help us perform the General Equality Duty (ie, having due regard in our work to the need to help eliminate discrimination, promote equality of opportunity and foster good relations). View more