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401 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
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.
1999 Annual Report, Chapter 16 Public Enterprise
This is a report on the The transfer of the public telecommunications system from State control to the Private Sector.
1999 Annual Report, Chapter 14 Marine and Natural Resources
This is a report on the Fishery Harbour Centres Management and Collection of Debts.
1999 Annual Report, Chapter 11 Garda Síochána
This is a report on the Pulse Computer System reviewing the planning, implementation and management of the project and to compare progress against plans.
1999 Annual Report, Chapter 09 Superannuation and Retired Allowances
This is a report that evaluated the controls and procedures in operation to ensure that superannuation benefits were correctly calculated, were paid only to valid pensioners and were correctly recorded in the financial and accounting records.
1999 Annual Report, Chapter 08 Office of the Minister for Finance
This is a report on the Processing of Payable Orders by the Office of the Paymaster General.
1999 Annual Report, Chapter 07 Department of the Taoiseach
The objectives of this report was to establish whether procedures were in place to ensure that all applications for Millennium Funding received were appropriately evaluated and that projects were selected for funding in accordance with the criteria, that payments were correct, and had been satisfactorily completed and that grant conditions had been complied with.
1999 Annual Report, Chapter 06 Services Contracts
This is a report undertaken with the view to determining the level of compliance with the procedures laid down in “An Outline of Government Contracts Procedures” and “Public Procurement” and to ensure that once they had entered into contracts, the organisations had procedures in place to adequately monitor and manage the performance of the service providers of Cleaning and Security Contracts.
1999 Annual Report, Chapter 05 Foreign Travel Policy
This is a report on the The annual expendimre incurred by Government Departments on Air Travel.