IRELAND 23 September 2017
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Published on 02 November 2010
The Comptroller and Auditor General has carried out a review of the Acquisition of Bank Assets by the National Asset Management Agency. The purpose of this initial report is to give an early account of the structures, systems and procedures put in place by NAMA to implement its functions. The report also sets out the outturn of the first loan acquisitions and the arrangements for governing and resourcing the agency.
Published on 03 December 2010
The Comptroller and Auditor General has carried out an examination of payments from the Strategic Innovation Fund, the arrangements to monitor attendance in primary and post-primary schools, the causes of an overrun on a capital development project at Cork Institute of Technology, the operation of an early retirement scheme by FETAC, certain remuneration and expenses in the Royal Irish Academy of Music, and the current status of the Residential Institutions Redress Scheme and related matters.
Published on 22 March 2010
The Comptroller and Auditor General, John Buckley, has published a report on the Financial Regulator's response to the Financial Market Crisis. The report outlines the measures taken or proposed by the Financial Regulator in order to respond to the shortcomings in financial regulation that came to light as the recent financial crisis unfolded. It also outlines the findings of recent EU and international reports that examined the operation of financial regulation.
Published on 17 September 2010
The Comptroller and Auditor General has carried out an examination of Resource Management and Performance in the seven Irish universities under the auspices of the Department of Education and Skills. The examination evaluated the amount and nature of funding provided to universities and assessed the relationships between auditors of universities. It also considered how technologies and management information are used to improve outputs and the arrangements for reviewing the quality of outputs. The remuneration practices, including payment of allowances and other benefits, were reviewed along with the management of external work at two universities and the custom of awarding added years in calculating pension entitlements of university employees was also outlined.
Published on 15 September 2010
Published on 28 January 2010
FÁS operates under the aegis of the Department of Enterprise, Trade and Employment and has functions in relation to the training of persons with disabilities and the unemployed, the upskilling of the employed and the administration of apprenticeships. This examination involved a review of internal control, governance and related matters in FÁS over the period 2002 to 2008. It focused on transactions carried out at FÁS Head Office and governance arrangements for the organisation. It also reviewed the management of the Competency Development Programme and the administration of foreign travel and business expenses. The report identifies a number of areas where improvements could be made to the systems, practices and procedures employed by FÁS.
Published on 05 February 2010
The Comptroller and Auditor General has carried out an examination of the Driver Testing Service administered by the Road Safety Authority (RSA). The examination evaluated the adequacy of RSA's contract development and management procedures in respect of its contracts for outsourced tests. It also evaluated the overall efficiency of the Driver Testing Service and the systems put in place by the RSA to manage organisational performance and to facilitate oversight by the Department of Transport.
Published on 12 February 2010
The Comptroller and Auditor General has carried out an examination of emergency departments. The report on the examination was submitted to the Minister for Health and Children on 19 November 2009. Under the provisions of the Comptroller and Auditor General (Amendment) Act, 1993, the Minister is required to present the report to Dáil Éireann within three months of the date on which the report was submitted to her