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413 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
2003 Annual Report, Chapter 04 Office of Public Works
This is a report on the examination of the River Nore (Kilkenny City) Drainage Scheme, humanitarian aid for Flood Relief of Dublin City, administered by the Irish Red Cross and the Procurement Procedures in Dublin Castle OPW Unit for the EU Presidency.
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.
2003 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
2002 Annual Report, Chapter 14 Miscellaneous
This is a general overview of miscellaneous issues relating to Financial Management.
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 11 Department of Enterprise, Trade and Employment
This is a report examining the overcharging of late penalties by the Companies Registration Office in respect of Companies filing of their annual returns.
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.