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125 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Governance Year Published: All Years
2017 Annual Report, Chapter 08: Measures relating to national cyber security
The examination reviews the progress of the National Cyber Security Centre. The report reviews the strategic direction of the Centre in the context of the requirements set out in an EU directive, its cost, resourcing and the governance and oversight arrangements in place.
2017 Annual Report, Chapter 04: Central government funding of local authorities
The chapter provides an overview of funds flowing from central government to local authorities, amounting to €2.66 billion in 2017, up 56% over 2014 levels. Oversight of local authority spending has increased through the operation of the National Oversight and Audit Commission.
Special Report 95 Financial Reporting in the Public Sector
This report reviews the timeliness of public sector financial reporting, including the timeliness of presentation of audited financial statements to the Oireachtas. It identifies those bodies where delays in reporting have occurred, and the causes of those delays. The report deals primarily with financial statements for periods ending in 2014.
2016 Annual Report, Chapter 8: 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 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.
2016 Annual Report, Chapter 9: Internal Controls in the Tax Appeals Commission
This chapter examines the corporate governance arrangements introduced by the Tax Appeals Commission since its establishment and the management of overtime payments in 2016.
2016 Annual Report, Chapter 12: Management of Ancillary Services at the Garda Training College
This chapter examines the implications for the 2016 appropriation account of An Garda Siochana Vote of the funding and accounting for ancillary services at the Garda College and the management of college land.
2016 Annual Report, Chapter 23: Accounts of the National Treasury Management Agency
This chapter details the financial activity of the National Treasury Management Agency for the period.
Special Report 99 Public Sector Financial Reporting for 2015
This report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred. It also summarises the issues brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2015.
Special Report 94 National Asset Management Agency Sale of Project Eagle
The Comptroller and Auditor General has carried out an examination of the National Asset Management Agency's sale of Project Eagle.