Search for a report
30 Reports matching your Criteria
Sector Type: Cross-government and Public Administration
Topic Type: Governance
Year Published: All Years
Special Report 108 Public Sector Financial Reporting for 2017
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2017. The report also summarises the types of issue that were brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2017.
PDF
Special Report 100 Public Sector Financial Reporting for 2016
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 2016.
PDF
Special Report 101 Financial Management Maturity Model: A Good Practice Guide
This report presents a financial management maturity model developed by the Comptroller and Auditor General. The model is primarily for use by public sector bodies to self-assess their financial management practices.
PDF
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.
PDF
Special Report 92 Strategic Planning for Flood Risk Management
This report is based on a review of the management of flood risk in Ireland carried out by the C&AG
PDF
2015 Annual Report, Chapter 4: 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 give 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.
PDF
2014 Annual Report, Chapter 5: Management of Government Grants
This chapter details the grant funding control process.
PDF
2014 Annual Report, Chapter 10: Central Government Funding of Local Authorities
The primary objective of this 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.
PDF
Special Report 87 Effectiveness of Audit Committees in State Bodies
This report is based on a review of the effectiveness of audit committees in State bodies.
PDF
2010 Annual Report, Chapter 18 Central Government Accounting
This is a report summarising the Findings of the auditing of the appropriation accounts, including a finding of a material level of irregular payment on the Vote for Social Protection.
PDF