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231 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
2010 Annual Report, Chapter 26 Pigmeat Recall Scheme
This is a report which focuses on the Pigmeat Recall Scheme reports the results of audit enquiries into, the financial outturn of the Scheme, the management and control of the Scheme the pigmeat traceability system in place facilitating the recall of contaminated food following the dioxin incident and the inspection and control programme that is in place to routinely detect contamination.
2010 Annual Report, Chapter 25 National Broadband Scheme
This is a report that reviewed progress to date in delivering the broadband commitments for the Scheme. It examined principally whether the planned broadband service is being provided to the agreed standard, the extent to which the service is being taken up by customers in the target National Broadband Scheme (NBS) area and how service quality is monitored and the results to date.
2010 Annual Report, Chapter 24 Official Development Assistance
This is a report compiled to present the full expenditure on Official Development Assistance (ODA) in one statement. It also outlines the systems in place for audit and evaluation of the major components of the Irish ODA programme.
2010 Annual Report, Chapter 23 Global Irish Economic Forum
This is a report that outlines the cost of hosting the Global Irish Economic Forum and where the charge has been borne, the arrangements for translating the outcome of Forum activity into on-the-ground actions under specific agencies and the general views of the Accounting Officer on the outcome of the Forum.
2010 Annual Report, Chapter 22 Central Government Funding of Local Authorities
This is a report that provides an overview of the funds flowing from and through central Government sources to local authorities, and of the purposes for which the funds have been provided, it also examines recent developments aimed at reducing local authority indebtedness for past acquisitions of land for social and affordable housing.
2010 Annual Report, Chapter 20 Financial Control and Governance
This chapter reports certain deficiencies in the control and associated governance arrangements operated by the Valuation Office during 2010 together with the response of the Accounting Officer to the audit findings.
2010 Annual Report, Chapter 19 Data Management System
This is a report on the Data Management System project of the Central Statistics Office as per their Information Technology Strategic Implementation Plan (ITSIP) formulated in March 2002.
2010 Annual Report, Chapter 18 Central Government Accounting
This is a report summarising the Findings of the auditing of the appropriation accounts, including a finding of a material level of irregular payment on the Vote for Social Protection.
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.
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.