|
Performance pledges
Key performance measures in respect
of regularity audit for 2009-10 are:
|
Targets
|
Number
of Director of Audit's Reports submitted to
the Legislative Council
|
1
|
Time required to certify the statements of
accounts of the Government of Hong Kong Special
Administrative Region after the end of each
financial year
|
7 months
|
|
Indicators
|
| Number
of accounts certified |
81
|
| Number
of man-hours spent |
88,084
|
| Provision
for regularity audit as % of total government
spending |
0.013% |
Key performance measures in
respect of value for money audit for 2009-10 are:
|
Targets
|
Number
of Director of Audit's Reports submitted to
the Legislative Council
|
2 |
Number of value for money audit reports issued
to audited bodies
|
19
|
|
Indicators
|
| Number
of man-hours spent |
164,698
|
| Provision
for value for money audit as % of total government
spending |
0.028% |
|
|