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IRELAND 10 September 2010 |  |
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 English
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 Priontáil |
| Forlíontaí a ghabhann le Tuarascálacha Iniúchóireachta
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Cuirtear Forlíonadh a ghabhann le Tuarascáil Iniúchóireachta, le tuarascáil an Ard-Reachtaire Cuntas agus Ciste ar chuntais bhliantúla chomhlachta san earnáil Leath-Stáit, sa chás go measann sé go dtagann údar le ceist ó thaobh na cuntasachta poiblí chun cinn.
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Cuntas Fhiontraíocht Éireann 1998 |
| I bhforlíonadh lena thuarascáil ar na cuntais tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar an tsaincheist maidir le straitéis amach a fhoirmiliú le haghaidh infheistíochtaí arna ndéanamh ag Fiontraíocht Éireann.
[view more...] Published on 30 June 1999 |
| Cuntas an Choláiste Ollscoile, Baile Átha Cliath 1998 |
| I bhforlíonadh lena thuarascáil ar na cuntais tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar cheisteanna áirithe maidir le rialtacht agus cuntasacht a bhain le híocaíochtaí breise le baill foirne, le hoideachas a bheith á sheachadadh trí fhochuideachta, le cuntas a tugadh i dtáillí a gearradh, le hobair sheachtrach chomhairliúcháin agus le tarscaoileadh ioncaim.
[view more...] Published on 09 June 2000 |
| Cuntais Áras Nua-Ealaíne na hÉireann 2000 |
| I dtuarascáil arna ceangal lena Dheimniú Iniúchóireachta, tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar shaincheisteanna a bhain le conradh fostaíochta a foirceannaíodh.
[view more...] Published on 11 June 2002 |
| Cuntais Bord Sláinte an Limistéir Thiar Theas 2000 |
| I bhforlíonadh lena thuarascáil ar na cuntais tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar neamhréireachtaí sa chuntas cuntasaíochta a tugadh ar idirbhearta áirithe idir boird sláinte agus Údarás Sláinte Réigiúnach an Oirthir
[view more...] Published on 11 March 2003 |
| Cuntais Bhord Sláinte an Limistéir Thuaidh 2000 |
| I bhforlíonadh lena thuarascáil ar na cuntais tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar neamhréireachtaí sa chuntas cuntasaíochta a tugadh ar idirbhearta áirithe idir boird sláinte agus Údarás Sláinte Réigiúnach an Oirthir
[view more...] Published on 12 March 2003 |
| Cuntais Bhord Sláinte Limistéar an Chósta Thoir 2000 |
| I bhforlíonadh lena thuarascáil ar na cuntais tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar neamhréireachtaí sa chuntas cuntasaíochta a tugadh ar idirbhearta áirithe idir boird sláinte agus Údarás Sláinte Réigiúnach an Oirthir
[view more...] Published on 18 June 2003 |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 |
 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. |