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Aneurin Bevan Health Board > ABERTILLERY GROUP

ABERTILLERY GROUP

THE BRIDGE CENTRE, FOUNDRY BRIDGE, ABERTILLERY

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)

IndicatorYearNumeratorDenominatorRatioCentile
Management 8 2005 Yes
Management 8 2006 Yes
Management 8 2007 Yes
Management 8 2008 Yes