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Sector Type: Education Training Board Topic Type: Financial Management Year Published: All Years
Special report 112 Financial governance and reporting in education and training boards
This report presents the findings of an examination on financial governance and reporting in education and training boards. The examination drew on a framework, referred to as the financial management maturity model, developed by the Comptroller and Auditor General for the assessment of public sector bodies of their financial management practices.
Special Report 89 Internal Control in County Cork Vocational Education Committee
The Comptroller and Auditor General has carried out a review of certain matters pertaining to internal control in County Cork Vocational Educational Committee.