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401 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
2007 Annual Report, Chapter 02 Central Fund
This is a report examing the lack of application of discounts to the posting volumes arising in the case of the General and Seanad elections of 2007.
2007 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management and a comparison between projected and actual outturn.
2006 Annual Report, Chapter 11 National Treasury Management Agency
This is a report on 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.
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 08 Department of Transport
This is a report dealing with the follow up of the Integrated Ticketing Scheme.
2006 Annual Report, Chapter 07 Department of Education and Science
This is a report following up on The Public Private Partnership Pilot Schools Project and an examination of Prefabricated School Accommodation.
2006 Annual Report, Chapter 06 Department of Environment, Heritage and Local Government
This is a report examining the excess Contract Termination Costs of one part of the overall Water Services Investment Programme.
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.
2006 Annual Report, Chapter 03 Revenue
This is a report analysing the following areas: Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, Control of Alcohol Tax Warehouses, Stamp Duty on Property Transactions, Passenger Controls at Airports and Aspects of Rental Income Taxation.