Annual Audit Letter

This Annual Audit Letter provides the CCG’s Governing Body with a high level summary of the results of the audit carried out by PricewaterhouseCoopers LLP (PWC) for 2013/14, in a form that is accessible.

PWC has already reported the detailed findings from their audit to the Audit Committee in the following reports:

  • Audit opinion for 2013/14 financial statements, incorporating the value for money conclusion and the regularity opinion.
  • Report to those charged with Governance (International Standards on Auditing (UK and Ireland) 260).

They have included in this report their significant audit findings. There are no significant recommendations arising from their work which they wish to report.

Download the Annual Audit Letter

Send feedback about this page
© NHS Warwickshire North Clinical Commissioning Group
Facebook
Second Floor, Heron House, Newdegate Street, Nuneaton CV11 4EL