Nta Mfo 2014
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Current Year's Accomplishme 2 3 page 2 page 8 page 9 Absolute Figure - NTA page 15 Absolute Figure - NTA Actual January 1 to September 30, 2014 Estimate October 1 to Dec. 31, 2014 % of audit recommendations accepted/not challeged by the auditees Number of compliance audits undertaken % of the number of non- compliance findings to total findings % of stored vouchers secured from flooding and other elements (OVERALL)
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Nta Mfo 2014
Transcript of Nta Mfo 2014
Current Year's Accomplishments (2014)2 3page 2page 8page 9Absolute Figure - NApage 15Absolute Figure - NAActual !anuar" 1 to #eptember 30$ 2014%stimate &ctober 1 to 'ec( 31$ 2014%ofauditrecommendations accepted/notchallegedby the auditeesNumberofcomplianceaudits undertaken%ofthenumberofnon-compliancefndingstototal fndings% of stored vouchers secured fromfoodingandother elements (OV!"##$Current Year's Accomplishments (2014) )h"sical argets (*u+get Year -2014)&A, -ariance&A,4.2/3 0 1 2 3 4.0/1/2/3 10.4-42 21 1 250% 50%1/2 1/298% 98% 98% 98% 98%122/125 240/245 295/302 334/340 991/10121st 5uarter2n+ 5uarter3r+ 5uarter4th 5uarter6emar7s11
