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125 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Governance
Year Published: All Years
2015 Annual Report, Chapter 8: Disposal of Government Jet
This report examines the circumstances that gave rise to the decision to sell the aircraft and the process used as well as the progress on the review of ministerial air transport services.
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2015 Annual Report, Chapter 4: Central Government Funding of Local Authorities
Local authorities receive a substantial part of their funding from a range of central government bodies. The aim of the Chapter is to give an overview of the funds flowing from and through central government sources to local authorities, and of the purposes for which funds have been provided.
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2015 Annual Report, Chapter 11: Guardian Ad Litem Service
This chapter examined the review process by which a guardian ad litem is appointed in public proceedings, the costs associated with operating the service and the benchmarking of the service against the equivalent service in other common law jurisdictions.
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2015 Annual Report, Chapter 15: Taxpayer Compliance
This chapter reviews Revenue’s approach to monitoring and managing taxpayer compliance including an analysis of the database used by Revenue to record audit activity and a review of trends in the numbers of taxpayers prosecuted and the related outcomes.
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2015 Annual Report, Chapter 16: Deferral of Tobacco Stamp Liability
This chapter examines tobacco products tax process including the exceptional circumstances that gave rise to the decision by Revenue to defer part of a company's stamp liability.
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Special Report 91 Management of Severance Payments in Public Sector Bodies
This report is based on an examination of the management of severance payments in public sector bodies carried out by the C&AG.
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Special Report 89 Internal Control in County Cork Vocational Education Committee
The Comptroller and Auditor General has carried out a review of certain matters pertaining to internal control in County Cork Vocational Educational Committee.
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2014 Annual Report, Chapter 5: Management of Government Grants
This chapter details the grant funding control process.
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2014 Annual Report, Chapter 8: Control and Management of Movable Heritage Assets
This chapter focuses on movable heritage assets held by the Department of Arts, heritage and the Gaeltacht and the Office of Public Works. On foot of the results of internal audit reviews this examination was undertaken to review policies, practices and procedures in place.
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2014 Annual Report, Chapter 10: Central Government Funding of Local Authorities
The primary objective of this chapter is to provide an overview of the funds flowing from and through central government sources to local authorities, and of the purposes for which funds have been provided.
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