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IRELAND 10 September 2010 |  |
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 Gaeilge
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| North/South Bodies
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Report is drawn up following the audit of the annual accounts of a designated North/South Body where the Comptroller and Auditor General considers that a matter meriting a public accountability arises
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Special Report: Accountability of North/South Bodies 1999-2007 |
| The Comptrollers and Auditors General have prepared a joint report on matters arising in relation to their audit of North/South Bodies.
[view Press Release] [view more...] Published on 02 July 2008 |
| Report : Waterways Ireland 2001 |
| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to the failure to record and value certain assets.
[view more...] Published on 28 October 2003 |
| Report : Waterways Ireland 2002 |
| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to the failure to record and value certain assets
[view more...] Published on 26 November 2003 |
| Report : Foyle, Carlingford and Irish Lights Commission Loughs Agency 2000
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| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to delays in the preparation of accounts to the timescales set out in the governing financial memorandum.
[view more...] Published on 21 October 2003 |
| Report : Food Safety Promotion Board 2001 |
| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to the issues that arose in relation to managing the procurement and the fit-out of the Board's Cork Office.
[view more...] Published on 13 June 2003 |
| Report : Tourism Ireland Limited 2001 |
| In a supplementary report attached to his Audit Report on the accounts, the Comptroller and Auditor General drew attention to certain deficiencies in public procurement procedures and the fact that there was no signed contract for legal, secretarial, accounting and related services.
[view more...] Published on 24 July 2002 |
| Report : Waterways Ireland 2000 |
| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to the omission of certain assets from the balance sheet due to the fact that land, buildings and infrastructural assets including waterways had not been recorded in fixed asset registers and had not been valued. It also drew attention to weaknesses in project management procedures.
[view more...] Published on 06 June 2002 |
| Report : Food Safety Promotion Board 2000 |
| In a report attached to the audit certificate on the accounts, the Comptrollers and Auditors General drew attention to certain matters of internal financial control and management which arose in relation to an advertising contract and research contracts.
[view more...] Published on 03 August 2001 |
 Comptroller and Auditor General, Treasury Block, Dublin Castle, Dublin 2, Ireland T: +353 1 603 1000 F: +353 1 603 1010 E: webmaster@audgen.irlgov.ie All comments and suggestions about this website are gratefully received. Please email the webmaster. |