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401 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Financial Management
Year Published: All Years
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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2003 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
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2002 Annual Report, Chapter 14 Miscellaneous
This is a general overview of miscellaneous issues relating to Financial Management.
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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 11 Department of Enterprise, Trade and Employment
This is a report examining the overcharging of late penalties by the Companies Registration Office in respect of Companies filing of their annual returns.
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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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2002 Annual Report, Chapter 08 Department of Communications, Marine and Natural Resources
This is a report analysing the delivery and development of the IT Systems for the Forestry Service and the Supply Agreement for International Telecommunications Connectivity.
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2002 Annual Report, Chapter 07 Department of Education and Science
This is a report concerning the Residential Institutions Redress Scheme and the examination of the estimate the State’s contingent liability arising from the establishment of the redress scheme, a review the negotiation of the Agreement with particular reference to the information, advice and arrangements for approval of the acts of negotiation and a review the implementation of the Agreement concluded as a result of those negotiations. An examination of the Allocation and Prioritisation of Expenditure for School Buildings, the Cork School of Music Public Private Partnership Project and the performance and mandate of the National Educational Psychological Service.
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