BOURNEMOUTH AND POOLE TEACHING PCT
CANFORD HOUSE, DISCOVERY COURT BUSINESS CENTRE, 551-553 WALLISDOWN ROAD, POOLE, DORSET, BH12 5AG See member list for this organisation
Management 8
The practice has a policy to ensure the prevention of fraud and has defined levels of financial responsibility and accountability for staff undertaking financial transactions (accounts, payroll, drawings, payment of invoices, signing cheques, petty cash, pensions, superannuation etc)
| Indicator | Year | Numerator | Denominator | Ratio | Centile |
|---|---|---|---|---|---|
| Management 8 | 2007 | 44 | 44 | 100.0% | |
| Management 8 | 2008 | 44 | 44 | 100.0% |
