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127 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Governance
Year Published: All Years
2010 Annual Report, Chapter 01 Financial Outturn for 2010
This is a report on the Financial Outturn of Central Government, including voted expenditure, movement in state balances, Major Exchequer Liabilities and Assets and State Financial Outturn and GNP.
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Special Report 76 National Asset Management Agency – Acquisition of Bank Assets
The Comptroller and Auditor General has carried out a review of the Acquisition of Bank Assets by the National Asset Management Agency.
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Special Report 75 Irish Universities – Resource Management and Performance
This report is based on an examination of Resource Management and Performance in the seven Irish universities.
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Special Report 74 Education Sector
This examination focused on payments from the Strategic Innovation Fund, the arrangements to monitor attendance in primary and post-primary schools and the causes of an overrun on a capital development project at Cork Institute of Technology.
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Special Report 73 Internal Control and Governance in FÁS
This examination involved a review of internal control, governance and related matters in FÁS over the period 2002 to 2008.
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Special Report 72 Financial Regulator
This report examines the Financial Regulator's response to the Financial Market Crisis.
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2009 Annual Report, Chapter 26 Department of Communications, Energy and Natural Resources EP
This is a report on the three energy schemes for the Residential Sector were reviewed in order to assess whether the financial assistance provided had been properly controlled and how the schemes were administered including the output and performance under each scheme and the extent to which the schemes had been evaluated.
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2009 Annual Report, Chapter 10 National Treasury Management Agency Accounts
A Report detailing the change in powers of the National Treasury Management Agency and the findings of its subsequent Audit.
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2009 Annual Report, Chapter 09 Central Government State Body Management
This is a report, which examined the status of the arrangements to rationalise State bodies and certain other activities and the progress in establishing enhanced mechanisms to supervise the performance of State bodies and confirm their adherence to governance norms.
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2009 Annual Report, Chapter 07 Central Government European Union FT 2009
This is a report compiled to present an overview of the financial transactions between Ireland and the European Union, the procedures for the allocation of EU funds and the various audit arrangements relating to those funds.
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