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IRELAND 09 February 2010 |  |
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 Gaeilge
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| Audit Report Supplements
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An Audit Report Supplement is appended to the Comptroller and Auditor General's report on the annual accounts of a body in the Semi-State sector where he considers that a matter meriting a public accountability arises. Suplements are added to this site after they have been laid before the Dáil
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| Report: National Standards Authority of Ireland 2002 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Weaknesses in the Financial Reporting process, Governance by the Board of the Authority [view more...] Published on 16 March 2007 |
Report: National Treatment Purchase Fund 2004 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Staffing, Procurement of Services, Public Relations and Advertising, Management Consultants, and Financial Services
[view more...] Published on 21 February 2007 |
| Report: Western Regional Fisheries Board 2004 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the The Terms and Conditions of employment of the CEO
[view more...] Published on 18 January 2007 |
| Report: Central Fisheries Board 1999 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to control of Tourism Angling Measures
[view more...] Published on 29 November 2006 |
| Report: National Theatre Society 2004 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the accounts 2003, System of Internal Control and the Operating Deficit for 2004
[view more...] Published on 26 October 2005 |
| Report: Royal Irish Academy of Music 2003 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to control of an IT Project
[view more...] Published on 23 September 2005 |
| Report: Udaras Na Gaeltachta 2004 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to sale of houses.
[view more...] Published on 23 September 2005 |
| Report: General Medical Services (Payments) Board 2003 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to issues of Governance involving the High Tech Drugs Scheme and the Dispensing Doctors Scheme
[view more...] Published on 01 March 2005 |
| Report: Teagasc 2003 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to matters relating to Governance Shortcomings
[view more...] Published on 17 November 2004 |
| Report: Beaumont Hospital 2001 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to matters relating to public procurement and internal control
[view more...] Published on 09 November 2004 |
| Report : Athlone Institute of Technology 2001 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the expenditure on fundraising, and funding ona research centre.
[view more...] Published on 12 March 2004 |
| Report : East Coast Area Health Board 2000 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.
[view more...] Published on 18 March 2003 |
| Report : Northern Area Health Board 2000 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.
[view more...] Published on 11 March 2003 |
| Report : South Western Area Health Board 2000 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.
[view more...] Published on 11 March 2003 |
| Report : Irish Museum of Modern Art 2000 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the termination of an employment contract
[view more...] Published on 11 June 2002 |
| Report : University College Dublin 1998 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to certain matters of regularity and accountability relating to additional payments to staff, delivery of education through a subsidiary company, accounting for fees, external consultancy work and waiver of income.
[view more...] Published on 09 June 2000 |
| Report : Enterprise Ireland 1998 |
| In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to the issue of the formulation of an exit strategy for investments by Enterprise Ireland.
[view more...] Published on 30 June 1999 |
 Comptroller and Auditor General, Treasury Block, Dublin Castle, Dublin 2, Ireland T: +353 1 603 1000 F: +353 1 603 1010 E: webmaster@audgen.irlgov.ie All comments and suggestions about this website are gratefully received. Please email the webmaster. |