Table of Figures Figure 1 Organisational Chart 9 – Figure 2 Areas of Responsibility 10 – Figure 3 Audit costs compared to funding received 12 – Figure 4 Authorised Audit Hours by Audit Type 13 – Figure 5 Audit Hours by Audit Type (% of total hours) 2011/12 15 – Figure 6 Comparison of Total Annual Audit Hours Committed 16 – Figure 7 Comparison of Total Number of New Audits Commenced 16 – Figure 8 Comparison of Total Costs Per Annum 17 – Figure 9 Weighted Average cost per Audit Hour 17 – Figure 10 Comparative Annual Financial Performance 21 – Figure 11 NTAGO Income Components 2011/12 22 – Figure 12 Purchases of goods and services 22 – Figure 13 Percentage of audit costs to total operational costs 23 – Figure 14 Source of funds 24 – Figure 15 Application of funds 24 – Figure 16 Employment Instructions 26 –
Table of Figures Figure 1 – Organisational Chart 9 Figure 2 – Areas of Responsibility 10 Figure 3 – Audit costs compared to funding received 12 Figure 4 – Authorised Audit Hours by Audit Type 13 Figure 5 – Audit Hours by Audit Type (% of total hours) 2011/12 15 Figure 6 – Comparison of Total Annual Audit Hours Committed 16 Figure 7 – Comparison of Total Number of New Audits Commenced 16 Figure 8 – Comparison of Total Costs Per Annum 17 Figure 9 – Weighted Average cost per Audit Hour 17 Figure 10 – Comparative Annual Financial Performance 21 Figure 11 – NTAGO Income Components 2011/12 22 Figure 12 – Purchases of goods and services 22 Figure 13 – Percentage of audit costs to total operational costs 23 Figure 14 – Source of funds 24 Figure 15 – Application of funds 24 Figure 16 – Employment Instructions 26
Annual_Report_2011-12.docx