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223 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
Special Report 74 Education Sector
This examination focused on payments from the Strategic Innovation Fund, the arrangements to monitor attendance in primary and post-primary schools and the causes of an overrun on a capital development project at Cork Institute of Technology.
Special Report 73 Internal Control and Governance in FÁS
This examination involved a review of internal control, governance and related matters in FÁS over the period 2002 to 2008.
2009 Annual Report, Chapter 45 Health Service Executive Disability Services
This report shows the results of an audit to review whether the HSE has sufficient information to determine the level of allocation for disability services and at the level of service provider bodies, to what extent they can account for the cost of care for categories and individuals with disabilities.
2009 Annual Report, Chapter 44 Health Service Executive Consultants Private Practice
The focus of the audit in this report was to update previous reporting and ascertain the extent to which the HSE had put arrangements in place to enable it to implement provisions of Consultant Contract 2008 that provide for excess income from private practice to be remitted to a special fund.
2009 Annual Report, Chapter 43 Health Service Executive Nursing Resources
This report reviews the response to internal audit findings on the management of agency staffing and the extent to which alternative resourcing options are available.
2009 Annual Report, Chapter 42 Health Service Executive National Cancer Screening Service
This report focuses on the extent to which the recommendations made by the Cancer Control Strategy in relation to cancer screening have been delivered and financial control procedures of the National Cancer Screening Service Board.
2009 Annual Report, Chapter 41 Health Service Executive Long Stay Repayments Scheme
This report shows the results of a review to ascertain the cost of the repayments under the scheme to 31 December 2009 and the projected final cost of repayments, the cost of administering the scheme to 31 December 2009 and the projected final administration cost, the status of appeals and legal actions arising from the scheme and the application by the HSE of donations made to the Donations Fund.
2009 Annual Report, Chapter 40 Health Service Executive Management of Patient Income
This report reviews the collection performance during 2009 to seek to establish whether there had been any improvement in the collection of debts from private insurers. Information was sought from the Accounting Officer in regard to the action taken or proposed to improve timeliness of collection.
2009 Annual Report, Chapter 37 Health Service Executive SKILL Programme
This report reviews the outlay under the programme, the extent to which its costs have been accounted for by reference to substantiating documentation, the arrangements for delivery and evaluation of the programme and procurement of training and other services.
2009 Annual Report, Chapter 36 Department of Health and Children NTPF
This report shows the results of reviews to ascertain, the current status of the pilot outpatient initiative, how the patient referral process is operating, how contracts with private hospitals are managed, the results of waiting lists validation and the average waiting time of patients whose treatments were funded from the National Treatment Purchase Fund.