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413 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
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.
2006 Annual Report, Chapter 03 Revenue
This is a report analysing the following areas: Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, Control of Alcohol Tax Warehouses, Stamp Duty on Property Transactions, Passenger Controls at Airports and Aspects of Rental Income Taxation.
2006 Annual Report, Chapter 02 Tax Forecasting
This is a report analysing tax forecasting for the years 2004,2005 & 2006 and Review of overall Forecasting Performance by the Department of Finance.
2006 Annual Report, Chapter 01 General Matters
This is ageneral overview of miscellaneous issues relating to Financial Management and an analysis of Exceptions to General Procedures in Public Procurement.
Special Report 57 The Financial Regulator
This examination looked at all the areas of activity of the Financial Regulator since its establishment.
2005 Annual Report, Chapter 15 National Treasury Management Agency
This is a report on 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.
2005 Annual Report, Chapter 14 Health Service Executive
This is a report examining the determination if the discretionary medical card scheme operated in a uniform way across the health service, a review of what progress had been made in moving towards paying doctors for the actual numbers of discretionary card holders on their panels, as originally envisaged by the Department in 2001, an inquiry into the Nursing Home Subventions apparent inconsistencies in approach, both to assessment of means and to the payment of enhanced subvention in the HSE regions , and analysis of Extra Remuneration in respect of overtime and extra attendance.
2005 Annual Report, Chapter 13 Department of Health and Children
This is a report querying what steps were taken at the outset of the Post-Mortem Inquiry and during its course by the Department to reduce the exposure of the State to cost escalation and to ensure timely reporting, what lessons have been learned in regard to the conduct of this Inquiry in the areas of scope setting, methodology and the establishment of review milestones and reporting deadlines, and the extent to which such lessons have been or are capable of being applied to other Inquiries, best estimate of the costs incurred by the Health Service Executive and of hospitals in connection with the Inquiry.
2005 Annual Report, Chapter 12 Department of Social and Family Affairs
This is a report analysing the Overpayments and Prosecutions overseen by the Department of Social & Family Affairs.
2005 Annual Report, Chapter 11 Department of Transport
This is a report examining the role out of the Integrated Ticketing System, Corporate Governance Issues in the Dundalk Port Company and Performance Audit of State Port Companies.