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Ealing Hospital NHS Trust
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Annual audit

The Annual Audit  letter summarises financial performance which is based on a number of reviews undertaken throughout the year by independent external auditors (KPMG) covering the following areas: 


  • Financial reporting

  

  • Financial management

  

  • Financial standing 

  

  • Internal control 

  

  • Value for money 

  

 2006/07 Annual Audit Letter

  

The key messages from this year's report are:

 

  • The Trust has made significant progress against the Auditor Local Evaluation (ALE) criteria

  • The Trust prepared good quality annual accounts and supporting working papers and an unqualified audit opinion was issued by the required deadline

  • The Trust has made good progress in addressing the IT governance issues raised in 2005-06

 

Associated documents