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3 Reports matching your Criteria
Sector Type: Education Training Board
Topic Type: Governance
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.
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Report 106 Supplementary Report KWETB Financial Statements 2015
The Comptroller and Auditor General issued his opinion on the 2015 financial statements of KWETB on 24 December 2018. A supplementary report, as provided for by section 7(4) of the Comptroller and Auditor General (Amendment) Act 1993, was also issued.
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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.
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