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34 Reports matching your Criteria
Sector Type: Social support and Society
Topic Type: Public Financial Procedures
Year Published: All Years
2013 Annual Report, Chapter 10: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity.
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2013 Annual Report, Chapter 11: Control of Supplementary Welfare Allowances
This chapter examines the controls in place in relation to the administering of supplementary welfare allowance.
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2013 Annual Report, Chapter 12: Farm Assist
This chapter examines the controls in place in relation to the administering of farm assist payments.
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2012 Annual Report, Chapter 17: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity.
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2012 Annual Report, Chapter 19: Domicilary Care Allowance
This chapter examines the administration of the domiciliary care allowance, the administration of the scheme was examined as part of the Social protection Vote. The audit reviewed the controls in place for the scheme and examined information on departmental systems.
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2012 Annual Report, Chapter 20: Invalidity Pension
This chapter examines the invalidity pension scheme, the scheme was examined as part of the 2012 audit of the Social Insurance Fund. The audit reviewed the controls in place and analysed information on the Department's system.
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2011 Annual Report, Chapter 23: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity.
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2010 Annual Report, Chapter 40 Rural Social Scheme
This is a report reviewing the extent to which the rural support scheme output and contribution has been evaluated and the results reported and the results of on-site reviews by the Office.
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2010 Annual Report, Chapter 39 Bank and An Post Reconciliation
This is a report outlining the deficiencies in the bank reconciliation processes noted on audit and the shortcomings in arrangements to independently confirm balances due to An Post, in the Department of Social Protection.
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2010 Annual Report, Chapter 38 Measuring Review Outcomes
This is a report examining the extent to which the savings measure used to report review effectiveness in the Department of Social Protection is evidence based, from the viewpoint of recoverability and bankable savings, the return from review activities would be maximised in conditions where the greatest amount of overpayments possible was listed for recovery and actually recovered.
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