Search for a report

67 Reports matching your Criteria

Sector Type: Cross-government and Public Administration Topic Type: Financial Management Year Published: All Years
Special Report 101 Financial Management Maturity Model: A Good Practice Guide
This report presents a financial management maturity model developed by the Comptroller and Auditor General. The model is primarily for use by public sector bodies to self-assess their financial management practices.
2017 Annual Report, Chapter 05: Vote accounting and budget management
This chapter aggregates and summarises the results of the 42 appropriation accounts for 2017 and highlights key variances relative to estimates. The chapter also shows the limited guidance provided by the current financial reporting framework for the accounting of capital assets.
2016 Annual Report, Chapter 4: Overview of Public Private Partnerships
This chapter examines information on the developments in relation to Public Private Partnerships. Information was provided by the relevant departments/agencies including details of PPP contracts entered into since 2012, a summary of projects currently in development and details of periodic evaluations and post project reviews undertaken.
2016 Annual Report, Chapter 5: Fiscal Transparency
This chapter examines the report issued by the review team from the International Monetary Fund to evaluate Ireland's fiscal management and reporting.
2016 Annual Report, Chapter 10: Shared Services Management of Salary Overpayments
This chapter examines the management of the salary overpayments by the payroll shared service centre and the processes in place to manage these overpayments
Special Report 99 Public Sector Financial Reporting for 2015
This report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred. It also summarises the issues brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2015.
2013 Annual Report, Chapter 4: Accounting for Office of Public Works Agency Services
The purpose of this report is to outline the extent of agency services provided by the Office of Public Works (OPW) and to examine whether the OPW and principals have adequate procedures in place in respect of accounting for agency services.
2012 Annual Report, Chapter 3: Financial Commitments under Public Private Partnerships
This chapter details information about the financial commitments entered into by central Government departments and agencies in respect of Public Private Partnerships.