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3 Reports matching your Criteria

Sector Type: Defence Topic Type: Public Financial Procedures Year Published: All Years
2010 Annual Report, Chapter 32 Financial Control in the Irish Red Cross Society
This is a report outlining the response of the Society to concerns around its capacity to comprehensively report its transactions and track its fundraising. The Society is an organisation in receipt of substantial State funding.
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.