Table of Figures 9 Figure 1 Internal Resources – 10 Figure 2 Organisational Chart – 11 Figure 3 Areas of Responsibility – 15 Figure 4 Hours by Audit Type – 16 Figure 5 Allocation of Audit Hours – 17 Figure 6 Hours Committed – 18 Figure 7 Number of Audits Conducted – Figure 8 Comparative Financial Performance 22 – Figure 9 Income Components 23 – Figure 10 Purchases of Goods and Services 24 – Figure 11 Employment Instructions 27 –
Table of Figures Figure 1 – Internal Resources 9 Figure 2 – Organisational Chart 10 Figure 3 – Areas of Responsibility 11 Figure 4 – Hours by Audit Type 15 Figure 5 – Allocation of Audit Hours 16 Figure 6 – Hours Committed 17 Figure 7 – Number of Audits Conducted 18 Figure 8 – Comparative Financial Performance 22 Figure 9 – Income Components 23 Figure 10 – Purchases of Goods and Services 24 Figure 11 – Employment Instructions 27
Annual_Report_2009-10.docx