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31 Reports matching your Criteria
Sector Type: Economy and Finance
Topic Type: Public Financial Procedures
Year Published: All Years
2003 Annual Report, Chapter 06 Office of the Ombudsman
This is a report on the examination of the Accounting Shortcomings in relation to the excess vote for the Ombudsman caused by the failure of the system to charge the amount deducted for PSWT directly to the Vote.
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2003 Annual Report, Chapter 05 Civil Service Commission
This is a report on the examination of the Accounting Shortcomings and Excess Vote for the Civil Service Commission.
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2003 Annual Report, Chapter 03 Office of the Revenue Commissioners
This is a report on the examination of the Revenue Account, Tax Written Off, Revenue Audit Programme, Revenue Prosecution Activity, Special Investigations, Outstanding Tax and its Collectability, Direct Debit Payments and Disclosure of Incentive Amnesty Cases.
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2003 Annual Report, Chapter 02 Central Fund
This is a report on the examination of the Department of Finance Records Returning Officers’ Accounts, and the administrative arrangements of Returning Officers’ Expenses.
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2002 Annual Report, Chapter 13 National Treasury Management Agency
This is a report on the annual accounts, including administrative expenses, the National Debt, including outturn of the national debt and it's composition, and the state of affairs of the Post Office Savings Fund at year end.
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2001 Annual Report, Chapter 04 Office of the Revenue Commissioners
this is a report covering the following areas, Revenue Collected, Outstanding Taxes and PRSI, Revenue Audit Programme, Revenue Prosecution Activity, Special Investigations, In Depth Examination of Tax Written Off, repayments of Value Added Tax to Registered Traders, Dividend Withholding Tax, and Forecasting of Tax Receipts.
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2001 Annual Report, Chapter 02 Ordnance Survey Ireland
This is a report on the shortcomings in Financial Control of Ordinance Survey Ireland,in particular that the account did not agree with the banking records of the Paymaster General and another bank account maintained for the purpose of credit card sales.
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1999 Annual Report, Chapter 08 Office of the Minister for Finance
This is a report on the Processing of Payable Orders by the Office of the Paymaster General.
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1999 Annual Report, Chapter 04 Inspections
This is a summary report on inspection of books, accounts and other records of regional tourism organisations and other bodies which receive 50% or more of their annual income from the State.
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1997 Annual Report, Chapter 04 Office of Public Works
This is a report on the OPW covering errors in Irregular Payments made, General Payments System, PAYE/PRSI Payroll Deductions and suspense accounts.
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