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26 Reports matching your Criteria
Sector Type: Economy and Finance
Topic Type: Governance
Year Published: All Years
21. Collection of motor vehicle taxes
This chapter examines the controls in place in relation to the administration and collection of motor tax and the potential impact on motor tax collection arising from alleged bogus conversions of passenger vehicles to the less-heavily taxed category of commercial vehicles.
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Chapter 12, Controls over the temporary wage subsidy scheme
This examination focuses on the governance structures adopted between Revenue and the Department of Social Protection, the process in place to verify the eligibility of claims under the Scheme and the subsequent recovery of subsidies in excess of entitlement.
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Chapter 14, Assessment and collection of Insurance Compensation Fund levies
This examination sought to identify if the controls over the assessment and collection of Insurance Compensation fund levies are effective and if the financial reporting in respect of the fund is adequate.
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Special Report 102 National Asset Management Agency Second Progress Report
This report is a review of the progress that NAMA has made towards achieving its overall objectives as at end 2016, as required under the NAMA Act 2009. In addition, the report looks at NAMA’s achievements in relation to residential and commercial property development.
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Special Report 95 Financial Reporting in the Public Sector
This report reviews the timeliness of public sector financial reporting, including the timeliness of presentation of audited financial statements to the Oireachtas. It identifies those bodies where delays in reporting have occurred, and the causes of those delays. The report deals primarily with financial statements for periods ending in 2014.
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2016 Annual Report, Chapter 9: Internal Controls in the Tax Appeals Commission
This chapter examines the corporate governance arrangements introduced by the Tax Appeals Commission since its establishment and the management of overtime payments in 2016.
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2016 Annual Report, Chapter 23: Accounts of the National Treasury Management Agency
This chapter details the financial activity of the National Treasury Management Agency for the period.
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Special Report 94 National Asset Management Agency Sale of Project Eagle
The Comptroller and Auditor General has carried out an examination of the National Asset Management Agency's sale of Project Eagle.
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2015 Annual Report, Chapter 15: Taxpayer Compliance
This chapter reviews Revenue’s approach to monitoring and managing taxpayer compliance including an analysis of the database used by Revenue to record audit activity and a review of trends in the numbers of taxpayers prosecuted and the related outcomes.
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2015 Annual Report, Chapter 16: Deferral of Tobacco Stamp Liability
This chapter examines tobacco products tax process including the exceptional circumstances that gave rise to the decision by Revenue to defer part of a company's stamp liability.
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