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IRELAND 06 September 2010 |  |
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 Gaeilge
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| Section 7 Reports
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A Section 7 report is drawn up following the audit of the annual accounts of a Vocational Education Committee where the Comptroller and Auditor General considers that a matter meriting a public accountability arises.
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Report: City of Cork VEC 2006 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Shortcomings in Financial Controls in the Crawford Municipal Art Gallery
[view more...] Published on 30 January 2008 |
| Report: County Tipperary (NR) VEC 2000 |
| In a report attached to his audit certificate the Comptroller and Auditor General drew attention to issues relating to the running of computer courses at a VEC centre in Thurles.
[view more...] Published on 31 May 2004 |
| Report : City of Dublin VEC 1998, 1999, 2000 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Accounting Systems, Internal control, Internal Audit and delays in receipt of audit information.
[view more...] Published on 27 March 2003 |
| Report : County Tipperary (NR) VEC 1997 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to consultancy payments.
[view more...] Published on 12 December 2000 |
| Report : County Kildare VEC 1996 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the borrowing of funds.
[view more...] Published on 19 February 1998 |
| Report : City of Waterford VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Financial position of the Committee.
[view more...] Published on 18 July 1997 |
| Report : County Donegal VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the provision of an Information Technology Centre
[view more...] Published on 07 July 1997 |
| Report : County Westmeath VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the payment of an Honorarium.
[view more...] Published on 12 June 1997 |
| Report : County Offaly VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Suspension of an Officer.
[view more...] Published on 11 June 1997 |
| Report : Dun Laoghaire Borough VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Community Enterprise Projects.
[view more...] Published on 11 June 1997 |
| Report : Town of Bray VEC 1995 |
| In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to overpayments on a VTOS Scheme.
[view more...] Published on 16 May 1997 |
 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. |