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413 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
Special Report 91 Management of Severance Payments in Public Sector Bodies
This report is based on an examination of the management of severance payments in public sector bodies carried out by the C&AG.
Special Report 90 Management of a Cross Border Broadband Initiative : the Bytel Project
This report examines the role of the Department of Communications, Energy and Natural Resources in the management of a cross border broadband project. The report is the result of a co-ordinated examination between the Office of Comptroller and Auditor General and the Northern Ireland Audit Office.
Special Report 89 Internal Control in County Cork Vocational Education Committee
The Comptroller and Auditor General has carried out a review of certain matters pertaining to internal control in County Cork Vocational Educational Committee.
2014 Annual Report, Chapter 1: Exchequer Financial Outturn for 2014
This chapter presents the receipts into and issues from the Central Fund together with the details relating to NTMA borrowing and information about certain liabilities and assets of the State.
2014 Annual Report, Chapter 3: Cost of Banking Stabilisation Measures as at end 2014
This chapter provides details in relation to an estimate, as at end-2014, of the financial cost of the banking stabilisation measures taken by the State.
2014 Annual Report, Chapter 7: The National Lottery Fund
This chapter details information in relation to disbursements of funds from the National Lottery Fund.
2014 Annual Report, Chapter 14: Collection of Land Annuities
This chapter details the current position of the collection of land annuities, which is administered by the Department of Agriculture, Food and the Marine.
2014 Annual Report, Chapter 19: Compliance with Prompt Payment Legislation in the Health Sector
This chapter examines compliance with prompt payment legislation in the HSE and in two entities funded by the HSE whose financial statements are subject to audit by the Comptroller and Auditor General, Beaumont Hospital and St James’s Hospital.
2014 Annual Report, Chapter 21: Control over the Supply of High Tech Drugs and Medicines
This chapter examines the arrangements in place for the supply and dispensing of 'high tech' drugs to patients through community pharmacies.