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231 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
2003 Annual Report, Chapter 06 Office of the Ombudsman
This is a report on the examination of the Accounting Shortcomings in relation to the excess vote for the Ombudsman caused by the failure of the system to charge the amount deducted for PSWT directly to the Vote.
2003 Annual Report, Chapter 05 Civil Service Commission
This is a report on the examination of the Accounting Shortcomings and Excess Vote for the Civil Service Commission.
2003 Annual Report, Chapter 03 Office of the Revenue Commissioners
This is a report on the examination of the Revenue Account, Tax Written Off, Revenue Audit Programme, Revenue Prosecution Activity, Special Investigations, Outstanding Tax and its Collectability, Direct Debit Payments and Disclosure of Incentive Amnesty Cases.
2003 Annual Report, Chapter 02 Central Fund
This is a report on the examination of the Department of Finance Records Returning Officers’ Accounts, and the administrative arrangements of Returning Officers’ Expenses.
2002 Annual Report, Chapter 13 National Treasury Management Agency
This is a report on the annual accounts, including administrative expenses, the National Debt, including outturn of the national debt and it's composition, and the state of affairs of the Post Office Savings Fund at year end.
2002 Annual Report, Chapter 12 Department of Social and Family Affairs
This is a report of the examination of the Reckoning by the Department of Pre-1953 Contributions for the Old Age (Contributory) Pension and the Telecommunications System Fraud.
2002 Annual Report, Chapter 10 Department of Transport
This is a report on the examination of the Shortcomings in Financial Control of the Department in relation to Bank Reconciliations.
2002 Annual Report, Chapter 09 Department of Agriculture and Food
This is a report on the examination of the adequacy of the evaluation carried out by the Department on the Exhibition and Show Centre at Punchestown and some apparent weaknesses in the agreement from the point of view of adequately protecting the State’s interests.
2002 Annual Report, Chapter 07 Department of Education and Science
This is a report concerning the Residential Institutions Redress Scheme and the examination of the estimate the State’s contingent liability arising from the establishment of the redress scheme, a review the negotiation of the Agreement with particular reference to the information, advice and arrangements for approval of the acts of negotiation and a review the implementation of the Agreement concluded as a result of those negotiations. An examination of the Allocation and Prioritisation of Expenditure for School Buildings, the Cork School of Music Public Private Partnership Project and the performance and mandate of the National Educational Psychological Service.
2002 Annual Report, Chapter 06 Department of the Environment, Heritage and Local Government
This is a report examining the Urban and Village Renewal schemes and the Financial Difficulties in Kilkenny County Council.