North/South Bodies

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
  • Special Report: Accountability of North/South Bodies 1999-2007 Adobe PDF format document

    Published on 02 July 2008

    The Comptrollers and Auditors General have prepared a joint report on matters arising in relation to their audit of North/South Bodies.

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  • Report : Waterways Ireland 2001 Adobe PDF format document

    Published on 28 October 2003

    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.

  • Report : Waterways Ireland 2002 Adobe PDF format document

    Published on 26 November 2003

    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

  • Report : Foyle, Carlingford and Irish Lights Commission Loughs Agency 2000 Adobe PDF format document

    Published on 21 October 2003

    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.

  • Report : Food Safety Promotion Board 2001 Adobe PDF format document

    Published on 13 June 2003

    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.

  • Report : Tourism Ireland Limited 2001 Adobe PDF format document

    Published on 24 July 2002

    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.

  • Report : Waterways Ireland 2000 Adobe PDF format document

    Published on 06 June 2002

    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.

  • Report : Food Safety Promotion Board 2000 Adobe PDF format document

    Published on 03 August 2001

    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.