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231 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
2002 Annual Report, Chapter 05 Courts Service
This is a report examining the costs of refurbishment of Cork Courthouse, its funding and the provision of interim accommodation.
2002 Annual Report, Chapter 04 Department of Justice, Equality and Law Reform
This is a report on the examination of the Provision of Accommodation for Asylum Seekers and the Management of Sick Leave in Prisons.
2002 Annual Report, Chapter 03 Office of Public Works
This is a report on the examination of the Lease Provision of Accommodation for the Probation and Welfare Service.
2001 Annual Report, Chapter 07 Department of Education and Science
This is a report establishing the extent to which the Department has implemented the Joint Review Group’s recommendations and the effects of their implementation on overtime and staffing levels and on general operation of the Examination Branch.
2001 Annual Report, Chapter 06 Courts Service
This is a report on the examination of the contribution of the bail system in enforcing attendance in court by persons charged in the Dublin Metropolitan District Courts (DMD) and the Dublin Circuit and Central Criminal Courts and the determination of the extent to which the authorities enforce the monetary penalties arising from failure to attend court by persons charged.
2001 Annual Report, Chapter 05 Garda Síochána and Prisons
This is a report coving the high overtime payments made in the Garda Siochana and the Prisons Service.
2001 Annual Report, Chapter 04 Office of the Revenue Commissioners
this is a report covering the following areas, Revenue Collected, Outstanding Taxes and PRSI, Revenue Audit Programme, Revenue Prosecution Activity, Special Investigations, In Depth Examination of Tax Written Off, repayments of Value Added Tax to Registered Traders, Dividend Withholding Tax, and Forecasting of Tax Receipts.
2001 Annual Report, Chapter 02 Ordnance Survey Ireland
This is a report on the shortcomings in Financial Control of Ordinance Survey Ireland,in particular that the account did not agree with the banking records of the Paymaster General and another bank account maintained for the purpose of credit card sales.
2000 Annual Report, Chapter 14 An Roinn Ealaíon, Oidhreachta, Gaeltachta Agus Oileáin
This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.
1999 Annual Report, Chapter 17 Defence
The objectives of this report was to ascertain and evaluate, the controls in place to ensure that adequate security was being maintained over consumable stocks, that procedures were in place to ensure that stocks were maintained at an appropriate level and that they were fairly and correctly valued, the efficiency with which the stores function was being operated and the policy and procedures being employed in relation to obsolete and surplus stocks.