336 Torthaí a mheaitseáil do na Critéir
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The Comptroller and Auditor General publishes his Report to Dáil Éireann on the results of his examination of the 2001 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.
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This is a report on the shortcomings in Financial Control of Ordinance Survey Ireland,in particular that the account did not agree with the banking records of the Paymaster General and another bank account maintained for the purpose of credit card sales.
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This is a report establishing the extent to which the Department has implemented the Joint Review Group’s recommendations and the effects of their implementation on overtime and staffing levels and on general operation of the Examination Branch.
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This is a report establishing the extent to which the effectiveness of the building maintenance programme is assessed, the procedures in place for ensuring that all maintenance work is carried out efficiently and economically, Whether the costing and accounting systems in place provide the requisite information for both the day to day management of the civilian staff and to make long term planning and strategic decisions and the extent to which building maintenance work is contracted out and the procedures followed in arriving at and authorising the decision to contract out work.
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This is a report on the review of the contracts in place with the providers of state subsidised transport services to the Islands the determination of correct tendering procedures had been followed in the awarding of contracts in the period 1997 to 2001, the verification that the services contracted for are actually being provided and the establishment that adequate financial management and control procedures are being exercised by the funding organisations.
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This examination of the purchasing of tyres for the Garda Síochána was carried out to establish if, in the period 1998-2000, there was a loss of economy in the purchase of tyres by the Garda Síochána, and if so, how great was the loss, to establish if the tendering and procurement procedures for tyres for the Garda Síochána accorded with best practice and to establish the level of control over payment for tyres in the Garda Síochána.
This examination of the purchasing of tyres for the Garda Síochána was carried out to establish if, in the period 1998-2000, there was a loss of economy in the purchase of tyres by the Garda Síochána, and if so, how great was the loss, to establish if the tendering and procurement procedures for tyres for the Garda Síochána accorded with best practice and to establish the level of control over payment for tyres in the Garda Síochána.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2000 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 2000 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 on the evaluation of the management and accountability structures in place to oversee the development of MediaLab Europe and the Multimedia Village and compliance with agreements concluded between the different participants in the project, a review of the level of State funding and the measures and agreements in place to protect the State’s interest, a review of the procedures employed in the acquisition and management of property and to establish whether adequate procedures were in place, and were complied with to ensure that payments were correct and properly authorised.
