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This report is a general overview of miscellaneous issues relating to Financial Management.

This examination was carried out to identify and evaluate the extent to which the ERI achieved its objectives in the period 1997-2000.

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.

This is a report on the The transfer of the public telecommunications system from State control to the Private Sector.

This is a report on the Fishery Harbour Centres Management and Collection of Debts.

This is a report covering the Review of Local Government Audit Reports.

This is a report on the Pulse Computer System reviewing the planning, implementation and management of the project and to compare progress against plans.

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.

This is a report on the Processing of Payable Orders by the Office of the Paymaster General.

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.