NHS Wakefield CCG External Audit

1. Audit scope 1.1. To audit the accounts of the CCG in accordance with the Local Audit and Accountability Act 2014 1.2. To be satisfied that the accounts of the CCG present a true and fair view, and comply with the requirements of the enactments that apply to them 1.3. To be satisfied that proper practices have been observed in the preparation of the CCG’s accounts 1.4. To be satisfied that the accounts of the CCG are prepared in accordance with the Department of Health Group Accounting Manual (GAM) 1.5. To provide opinions in accordance with the relevant regulations and the GAM 1.6. To be satisfied that the CCG has made proper arrangements for securing economy, efficiency and effe…

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