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223 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
2007 Annual Report, Chapter 08 Department of Communications, Energy and Natural Resources
This is a report on the observations on the slow start-up of the National Digital Research Centre, the circumstances giving rise to the refund of €1.725m and the arrangements for safeguarding intellectual property rights.
2007 Annual Report, Chapter 07 Department of Environment, Heritage and Local Government
This is a report examining the Development Contributions Schemes and an update on related IT Developments.
2007 Annual Report, Chapter 06 Prisons Service
This is a report examining Procurement and Travel Expenses in the Irish Prison Service.
2006 Annual Report, Chapter 10 Health Service Executive
This ios a report examining the Control and Sanctioning of ICT Expenditure in the HSE.
2006 Annual Report, Chapter 09 Department of Social and Family Affairs
This is a report examining the following areas: Overpayments, Prosecutions, Payment of Child Benefit by Electronic Funds Transfer, Control Activity on One Parent Family Payment Scheme and Advance payment of grant to Sustainable Energy Ireland.
2006 Annual Report, Chapter 04 Office of Public Works
This is a report examining the discrepancies found at two Heritage Sites, firstly, discrepancies between the weekly returns and bank lodgments at a particular heritage site. In the second case, an unusually large cash lodgment was made by another heritage site in October 2006.
2005 Annual Report, Chapter 07 Community, Rural, Gaeltacht, Justice, Equality & Law Reform
This is a report on the examination of Agency Services and the control of Advances to Pobal, specifically the Year-end Departmental Balances in Pobal’s 2005 Financial Statements.
2005 Annual Report, Chapter 02 Revenue
This is a report examining the following areas: Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, International Aspects of Revenue Operations, VAT and e-Commerce, Assessment and Collection of Capital Gains Tax and the Management of Tax Appeals.