Office of the comptroller and auditor general Office of the comptroller and auditor general Office of the comptroller and auditor general
TOP 5 IRELAND 06 September 2010
FOILSEACHÁIN NA HOIFIGE
OIREACHTAS REVIEW
PREASRÁITIS
CUNTAIS ARNA NINIÚCHADH
CEISTEANNA A CHUIRTEAR GO MINIC
RÉIMSE CLIAINT
 
 
Tuarascála

Foilseacháin na hOifige nach Tuarascálacha an Ard-Reachtaire Chuntas agus Chiste iad

Tuarascáil Chorparáideach 2009 Adobe PDF format document
Tuarascáil Chorparáideach 2009
[view more...] Published on 30 July 2010


Tuarascáil Chorparáideach 2008Adobe PDF format document
Tuarascáil Chorparáideach 2008
[view more...] Published on 01 March 2010


Internal Audit Investigation at FÁS (INV 137)
Statement by the C&AG in regard to his recent report on FÁS (Report No. 73).
[view more...] Published on 22 February 2010


Treoir maidir le forálacha um Shaoráil FaisnéiseMicrosoft Word  document
Treoir maidir le feidhmeanna agus taifid Oifig an Ard-Reachtaire Cuntas agus Ciste agus rialacha agus nósanna imeachta gaolmhara
[view more...] Published on 18 November 2009


Responsibilities of the C & AG and Audited BodyMicrosoft Word  document
General description of the responsibilities of the Board Members and Chief Executive (or similar person) of State Bodies and the Comptroller and Auditor General
[view more...] Published on 06 November 2009


Scéim faoi Acht na dTeangacha Oifigiúla, 2003Adobe PDF format document


Peer Review of the Office of the Comptroller and Auditor GeneralAdobe PDF format document
The Statement of Strategy 2007-2009 of the Office of the Comptroller and Auditor General included a commitment to commission an independent peer review of the Office before the end of 2009. The review was carried out by an international Peer Review Group. This document is the report of the Peer Review Group.
[view more...] Published on 20 July 2009


External Quality Review of Published Value for Money Reports (June 2008)Adobe PDF format document
The Office commissioned the Institute of Public Administration (IPA) to carry out an independent external quality review of seven Value for Money reports published by the Office in the period April 2007 to March 2008. This document is the report by the IPA on its review.
[view more...] Published on 29 April 2009


Data Protection Commissioners ReportAdobe PDF format document


Management of Personal Data
Management of Personal DataThe Office of the Comptroller and Auditor General (the Office) has been given a statutory right of access to data and information to support the discharge of its audit function and ensure that the C&AG's reports to Dáil Éireann are factual, accurate and complete.  A description of the Office's policies in relation to the proper use and the safeguarding of personal data is contained in a The Data Protection Commissioner completed a  In his Annual Report
[view more...] Published on 11 March 2009


C& AG Ráiteas Straittéise 2007 - 2009Adobe PDF format document
C& AG Ráiteas Straittéise 2007 - 2009
[view more...] Published on 25 September 2007


Expenditure Review: Contracting Out of Audit Work to Private Sector Auditing Firms Microsoft Word  document
This report was produced following a review carried out by the Office of the Comptroller and Auditor General under the Expenditure Review Initiative. The review looked at the contracting out of audits by the Office in the period 2002 to 2005.
[view more...] Published on 24 April 2006


Statement on the Management of Personal Data

[view more...] Published on 11 March 2009


 

 

Comptroller and Auditor General, Treasury Block, Dublin Castle, Dublin 2, Ireland
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