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223 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
2007 Annual Report, Chapter 10 Department of Enterprise, Trade and Employment
This is a report on the examination of the Redundancy Payments Scheme Debt Level.
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2007 Annual Report, Chapter 09 Department of Agriculture, Fisheries and Food
This is a report examining the Consolidation of Single Payment Entitlements.
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2007 Annual Report, Chapter 08 Department of Communications, Energy and Natural Resources
This is a report on the observations on the slow start-up of the National Digital Research Centre, the circumstances giving rise to the refund of €1.725m and the arrangements for safeguarding intellectual property rights.
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2007 Annual Report, Chapter 07 Department of Environment, Heritage and Local Government
This is a report examining the Development Contributions Schemes and an update on related IT Developments.
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2007 Annual Report, Chapter 06 Prisons Service
This is a report examining Procurement and Travel Expenses in the Irish Prison Service.
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2006 Annual Report, Chapter 10 Health Service Executive
This ios a report examining the Control and Sanctioning of ICT Expenditure in the HSE.
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2006 Annual Report, Chapter 09 Department of Social and Family Affairs
This is a report examining the following areas: Overpayments, Prosecutions, Payment of Child Benefit by Electronic Funds Transfer, Control Activity on One Parent Family Payment Scheme and Advance payment of grant to Sustainable Energy Ireland.
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2006 Annual Report, Chapter 04 Office of Public Works
This is a report examining the discrepancies found at two Heritage Sites, firstly, discrepancies between the weekly returns and bank lodgments at a particular heritage site. In the second case, an unusually large cash lodgment was made by another heritage site in October 2006.
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2005 Annual Report, Chapter 07 Community, Rural, Gaeltacht, Justice, Equality & Law Reform
This is a report on the examination of Agency Services and the control of Advances to Pobal, specifically the Year-end Departmental Balances in Pobal’s 2005 Financial Statements.
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2005 Annual Report, Chapter 02 Revenue
This is a report examining the following areas: Revenue Account, Tax Written Off, Outstanding Taxes and PRSI, Revenue Audit Programme, Prosecutions, Special Investigations, International Aspects of Revenue Operations, VAT and e-Commerce, Assessment and Collection of Capital Gains Tax and the Management of Tax Appeals.
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