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31 Reports matching your Criteria
Sector Type: Economy and Finance
Topic Type: Public Financial Procedures
Year Published: All Years
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.
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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.
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2009 Annual Report, Chapter 11 National Treasury Management Agency Debt Management
This is a report which reviews the arrangements in place to ensure that the National Treasury Management Agency’s borrowing programmes are based on agreed borrowing requirements and long-term debt costs are minimised consistent with the management of liquidity and other risks, the Agency’s tolerance for risk is identified, monitored and regularly assessed an appropriate human resource function is in place that reflects the necessary level of skills in processing, reporting and monitoring activities. The chapter also reviewed the results of performance monitoring for 2009.
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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.
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2008 Annual Report, Chapter 41 NTMA NTMA Functions and Performance
This is a report summarising specific issues relating to the NTMA Functions and Performance.
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2007 Annual Report, Chapter 15 National Treasury Management Agency
This is a report examining the following areas: National Debt and Pensions Reserve Fund, Measuring the Agency’s Performance, Expenses of the Agency, Carbon Fund, Funding the Agency’s Pension Obligations, An Post Management Fees and Savings Scheme for Children.
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2006 Annual Report, Chapter 04 Office of Public Works
This is a report examining the discrepancies found at two Heritage Sites, firstly, discrepancies between the weekly returns and bank lodgments at a particular heritage site. In the second case, an unusually large cash lodgment was made by another heritage site in October 2006.
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2005 Annual Report, Chapter 02 Revenue
This is a report examining the following areas: Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, International Aspects of Revenue Operations, VAT and e-Commerce, Assessment and Collection of Capital Gains Tax and the Management of Tax Appeals.
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2004 Annual Report, Chapter 04 Valuation Office
This is a report examining the Shortcomings in Financial Controls of the Valuation Office in relation to the Appropriation Account presented for 2004.
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2004 Annual Report, Chapter 02 Office of the Revenue Commissioners
This is a report examining the following areas, Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, Special Savings Incentive Account Scheme, Relevant Contracts Tax, Stamp Duty on Electronic Share Transactions.
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