336 Torthaí a mheaitseáil do na Critéir
PDF Document
This is a report compiled to present the full expenditure on Official Development Assistance (ODA) in one statement. It also outlines the systems in place for audit and evaluation of the major components of the Irish ODA programme.
PDF Document
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.
PDF Document
This is a report outlining the deficiencies in the bank reconciliation processes noted on audit and the shortcomings in arrangements to independently confirm balances due to An Post, in the Department of Social Protection.
PDF Document
This is a report examining the overall work of the Partnership Arrangements in the Health Service Forum and outlines, the partnership arrangements that operated at national, area and local level, the results of project evaluations, how funding under the Action Plan for People Management was administered and the arrangements to recover the balance of funding not utilised including funds from other State sources.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2009 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
PDF Document
The Comptroller and Auditor General publishes his Report to Dáil Éireann on the results of his examination of the 2009 Accounts of Government Departments and Offices.
The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
PDF Document
The Comptroller and Auditor General publishes his Report to Dáil Éireann on the results of his examination of the 2009 Accounts of Government Departments and Offices.
The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
PDF Document
This is a report examining the implications of the decision In March 2009, where the Commission of the National Pensions Reserve Fund was directed by the Minister to invest €3.5 billion in Preference Shares of Bank of Ireland and in May 2009 to invest €3.5 billion in Preference Shares of Allied Irish Banks.
PDF Document
This is a report compiled to provide information about the financial commitments entered into by central Government departments and agencies under Public Private Partnership contracts.
PDF Document
This is a report, which examined the status of the arrangements to rationalise State bodies and certain other activities and the progress in establishing enhanced mechanisms to supervise the performance of State bodies and confirm their adherence to governance norms.





