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10 Reports matching your Criteria

Sector Type: Economy and Finance Topic Type: Oversight of Service Delivery Year Published: All Years
Chapter 12, Controls over the temporary wage subsidy scheme
This examination focuses on the governance structures adopted between Revenue and the Department of Social Protection, the process in place to verify the eligibility of claims under the Scheme and the subsequent recovery of subsidies in excess of entitlement.
2019 Annual Report Chapter 14, Management of tax appeals
This report examines the management of the tax appeal process, provides analysis on the value of tax under appeal, the outcome of appeal cases and the time under appeal. It also reviews progress in implementing the recommendations of a 2018 review of the Tax Appeals Commission.
2018 Annual Report, Chapter 6 Expenditure under a maintenance contract
This examination identified six projects carried out under the contract with a combined expenditure of €7.4 million and where the value of work undertaken ranged from €600,000 to €2.5 million. These were in excess of the €500,000 limit for individual minor construction works.
2016 Annual Report, Chapter 24: Irish Fiscal Advisory Council
This chapter reports on the financial functions and operation of the Irish Fiscal Advisory Council.
2015 Annual Report, Chapter 18: Irish Fiscal Advisory Council
This chapter reports on the financial functions and operation of the Irish Fiscal Advisory Council.
Special Report 72 Financial Regulator
This report examines the Financial Regulator's response to the Financial Market Crisis.
2008 Annual Report, Chapter 42 National Treasury Management Agency NPRF
This is a report on the National Pensions Reserve Fund, its return, value and nature of investment.
2008 Annual Report, Chapter 41 NTMA NTMA Functions and Performance
This is a report summarising specific issues relating to the NTMA Functions and Performance.
2001 Annual Report, Chapter 12 An Roinn Ealaíon, Oidhreachta, Gaeltachta agus Oileán
This is a report on the review of the contracts in place with the providers of state subsidised transport services to the Islands the determination of correct tendering procedures had been followed in the awarding of contracts in the period 1997 to 2001, the verification that the services contracted for are actually being provided and the establishment that adequate financial management and control procedures are being exercised by the funding organisations.
2001 Annual Report, Chapter 03 Central Statistics Office
This is a report to ascertain and evaluate the actions taken and the procedures put in place to provide for the taking of the 2001 census of population, to examine and evaluate the specific procedures followed in placing contracts for goods and services, in reacting to unforeseen events and in protecting the State’s interest and to ascertain the cost of the project and evaluate the efficacy of the financial controls in operation.