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Performance pledges

Key performance measures in respect of regularity audit for 2019-20 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

85

Number of man-hours spent

103,415

Provision for regularity audit as % of total government spending 0.010%

Key performance measures in respect of value for money audit for 2019-20 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

18

Indicators

Number of man-hours spent

170,937

Provision for value for money audit as % of total government spending 0.019%

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