IRELAND 04 November 2017
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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.
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