Publications

• Accrual Financial Statements 2016

  Published on 29 June 2017

• Protected Disclosure Report 2016

  Published on 20 June 2017

• Protected Disclosures - Policy and Procedures

  Published on 20 June 2017

  This document sets out the policy and procedures of the Office of the Comptroller and Auditor General for dealing with protected disclosures.

• Performance_Report_2015

  Published on 12 September 2016

• Statement of Strategy 2016-2020

  Published on 30 June 2016

• Stakeholder Consultation Report 2016

  Published on 01 July 2016

  Report of Crowe Horwath on the consultation with stakeholders and public audit bodies in other jurisdictions.

• Office of the Comptroller and Auditor General - Accrual Financial Statements 2015

  Published on 30 June 2016

• Protected Disclosure Report 2015

  Published on 30 June 2016

  Report under Section 22 of the Protected Disclosures Act 2014 for the period 1 January 2015 to 31 December 2015

• Office of the Comptroller and Auditor General - Accrual Financial Statements 2014

  Published on 10 July 2015

• Office of the Comptroller and Auditor General - Accrual Financial Statements 2013

  Published on 10 July 2015

• Protected Disclosures Report 2014

  Published on 30 June 2015

• Corporate Report 2012

  Published on 17 December 2013

• Corporate Report 2011

  Published on 03 July 2012

• Public Service Agreement 2010 -2014 Third Progress Report

  Published on 12 June 2012

• Office of the Comptroller and Auditor General –Statement of Strategy 2012-2014

  Published on 30 March 2012

• Public Service Agreement 2010 -2014 Second Progress Report

  Published on 17 November 2011

• Corporate Report 2010

  Published on 26 August 2011

• Public Service Agreement 2010-2014 Proposed Action Plans for Change

  Published on 17 November 2010

• Public Service Agreement 2010 -2014 First Progress Report

  Published on 15 June 2011

• Public Service Agreement 2010-2014 Revised Action Plan Jan 2011

  Published on 11 February 2011

• Corporate Report 2009

  Published on 30 July 2010

  Office of the Comptroller and Auditor General Corporate Report 2009

• Corporate Report 2008

  Published on 04 March 2010

  Office of the Comptroller and Auditor General Corporate Report 2008

• Internal Audit Investigation at FÁS (INV 137)

  Published on 22 February 2010

  Statement by the C&AG in regard to his recent report on FÁS (Report No. 73).

• Responsibilities of the C & AG and Audited Body

  Published on 06 November 2009

  General description of the responsibilities of the Board Members and Chief Executive (or similar person) of State Bodies and the Comptroller and Auditor General

• Scheme under the Official Languages Act, 2003

  Published on 23 January 2009

• Peer Review of the Office of the Comptroller and Auditor General

  Published on 20 July 2009

  The Statement of Strategy 2007-2009 of the Office of the Comptroller and Auditor General included a commitment to commission an independent peer review of the Office before the end of 2009. The review was carried out by an international Peer Review Group. This document is the report of the Peer Review Group.

• External Quality Review of Published Value for Money Reports (June 2008)

  Published on 29 April 2009

  The Office commissioned the Institute of Public Administration (IPA) to carry out an independent external quality review of seven Value for Money reports published by the Office in the period April 2007 to March 2008. This document is the report by the IPA on its review.

• Data Protection Commissioners Report

  Published on 11 March 2009

• Management of Personal Data

  Published on 11 March 2009

  Management of Personal DataThe Office of the Comptroller and Auditor General (the Office) has been given a statutory right of access to data and information to support the discharge of its audit function and ensure that the C&AG's reports to Dáil Éireann are factual, accurate and complete.  A description of the Office's policies in relation to the proper use and the safeguarding of personal data is contained in a The Data Protection Commissioner completed a  In his Annual Report

• Corporate Report 2007

  Published on 23 October 2008

• Corporate Report 2006

  Published on 01 November 2007

• Corporate Report 2005

  Published on 09 October 2006

• Expenditure Review: Contracting Out of Audit Work to Private Sector Auditing Firms

  Published on 24 April 2006

  This report was produced following a review carried out by the Office of the Comptroller and Auditor General under the Expenditure Review Initiative. The review looked at the contracting out of audits by the Office in the period 2002 to 2005.

• Corporate Report 2004

  Published on 24 August 2005

  Full text of the Corporate Report for the period 2004

• Corporate Report 2002 - 2003

  Published on 21 June 2004

  Full text of the Corporate Report for the period 2002 - 2003

• Statement on the Management of Personal Data

  Published on 11 March 2009

• Performance Report 2016

  Published on 29 June 2017

• Corporate Report 2001

  Published on 31 December 2001