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401 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
2001 Annual Report, Chapter 07 Department of Education and Science
This is a report establishing the extent to which the Department has implemented the Joint Review Group’s recommendations and the effects of their implementation on overtime and staffing levels and on general operation of the Examination Branch.
2001 Annual Report, Chapter 06 Courts Service
This is a report on the examination of the contribution of the bail system in enforcing attendance in court by persons charged in the Dublin Metropolitan District Courts (DMD) and the Dublin Circuit and Central Criminal Courts and the determination of the extent to which the authorities enforce the monetary penalties arising from failure to attend court by persons charged.
2001 Annual Report, Chapter 05 Garda Síochána and Prisons
This is a report coving the high overtime payments made in the Garda Siochana and the Prisons Service.
2001 Annual Report, Chapter 02 Ordnance Survey Ireland
This is a report on the shortcomings in Financial Control of Ordinance Survey Ireland,in particular that the account did not agree with the banking records of the Paymaster General and another bank account maintained for the purpose of credit card sales.
2001 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
Special Report 42 Car Parking at Beaumount Hospital
In the audit report, the C&AG indicated that he was undertaking an examination of the provision of the multi-story car park with a view to preparing a special report on the matter. This is the resulting report.
2000 Annual Report, Chapter 14 An Roinn Ealaíon, Oidhreachta, Gaeltachta Agus Oileáin
This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.
2000 Annual Report, Chapter 13 Social, Community and Family Affairs
This is a report to assess the performance of the Department’s Voluntary and Community Services Unit and the Department’s ten Regional Offices in administering the Scheme of Community Support for Older People, Irregularities at Branch Offices, Carers Allowance Scheme, Disability Allowance, Overpayments and Prosecutions.
2000 Annual Report, Chapter 12 Tourism, Sport and Recreation
This is a report on the Drugs Initiative to Reduce the Demand for Illegal Drugs by a review of overall management and control of the Initiative and a review effectiveness in the context of projects funded.
2000 Annual Report, Chapter 11 Enterprise, Trade and Employment
This is a report on the Consideration of the case for Irish participation in EXPO 2000 in terms of direct economic return for trade, tourism publicity and investment.