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223 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
2003 Annual Report, Chapter 11 Department of Agriculture and Food
This is a report examining the Arrangements for Disposal of Meat and Bone Meal; and Dublin and Cork District Milk Boards redeployment of Staff.
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2003 Annual Report, Chapter 07 Garda Síochána
This is a report examining the operational, administrative and legal impediments to Fixed Charge Notices and Penalty Points smooth and effective use.
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2003 Annual Report, Chapter 06 Office of the Ombudsman
This is a report on the examination of the Accounting Shortcomings in relation to the excess vote for the Ombudsman caused by the failure of the system to charge the amount deducted for PSWT directly to the Vote.
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2003 Annual Report, Chapter 05 Civil Service Commission
This is a report on the examination of the Accounting Shortcomings and Excess Vote for the Civil Service Commission.
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2003 Annual Report, Chapter 03 Office of the Revenue Commissioners
This is a report on the examination of the Revenue Account, Tax Written Off, Revenue Audit Programme, Revenue Prosecution Activity, Special Investigations, Outstanding Tax and its Collectability, Direct Debit Payments and Disclosure of Incentive Amnesty Cases.
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2003 Annual Report, Chapter 02 Central Fund
This is a report on the examination of the Department of Finance Records Returning Officers’ Accounts, and the administrative arrangements of Returning Officers’ Expenses.
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2002 Annual Report, Chapter 13 National Treasury Management Agency
This is a report on the annual accounts, including administrative expenses, the National Debt, including outturn of the national debt and it's composition, and the state of affairs of the Post Office Savings Fund at year end.
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2002 Annual Report, Chapter 12 Department of Social and Family Affairs
This is a report of the examination of the Reckoning by the Department of Pre-1953 Contributions for the Old Age (Contributory) Pension and the Telecommunications System Fraud.
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2002 Annual Report, Chapter 10 Department of Transport
This is a report on the examination of the Shortcomings in Financial Control of the Department in relation to Bank Reconciliations.
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2002 Annual Report, Chapter 09 Department of Agriculture and Food
This is a report on the examination of the adequacy of the evaluation carried out by the Department on the Exhibition and Show Centre at Punchestown and some apparent weaknesses in the agreement from the point of view of adequately protecting the State’s interests.
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