Dáil Éireann Debate, Tuesday - 1 June 2004
129 Mr. Kenny asked the Minister for Agriculture and Food the number of internal audit reports completed within his Department since January 2001; the title of each completed audit report; and if he will make a statement on the matter. [16459/04]
View answerInternal audits completed by my Department since January 2001 are as follows.
|
Year |
Number |
Internal Audit Report Titles |
|
2001 |
17 |
Food Industry Marketing and Promotion |
|
Payment Procedures in DAFRD |
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|
Follow-up procedures for processing Area Aid applications |
||
|
EAGGF Recoupment Claim |
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|
Processed Products Export Refunds Scheme |
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|
Brief review of Foot & Mouth compensation payments |
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|
Research Stimulus fund |
||
|
Cattle Headage Scheme |
||
|
National Agricultural & Eventing Exhibition & International Show & Competition Centre |
||
|
Follow-up audit on Leader II |
||
|
Suckler Cow Scheme |
||
|
Research in Sustainable Agriculture & Rural Development |
||
|
Review of the new Accounting system for DAFRD |
||
|
Compliance with Accreditation Inspections in the Ewe Premia Scheme |
||
|
Engagement and Payment of Temporary Veterinary Inspectors |
||
|
Income supplement Hardship Grant Cow monitoring |
||
|
Review of Euro project |
||
|
2002 |
18 |
Western Development Commission |
|
Follow up on Early Retirement Scheme |
||
|
Purchase for Destruction Scheme- Meat & Bonemeal storage |
||
|
National Sheep Identification Scheme |
||
|
Review of Accounts System Funds Management Module |
||
|
Irish Horse Board Co-Operative Society |
||
|
Cavan Monaghan Rural Development Co-operative |
||
|
Purchase for destruction scheme reconciliation |
||
|
Renderers Subsidy Scheme |
||
|
BSE testing |
||
|
West Cork Leader Co-op Society |
||
|
Slaughter Premium Scheme |
||
|
The Organic Centre |
||
|
Comhar Iorrais (Leader) Teoranta |
||
|
Follow up audit of the Rural Environmental Protection Scheme |
||
|
Area Based Compensatory Allowance |
||
|
Special Purchase Scheme |
||
|
Collection and destruction of ear tags |
||
|
2003 |
17 |
Follow-up audit on New Accounts system |
|
Email/Internet policy reviews |
||
|
Unix review |
||
|
Beef Export Refunds |
||
|
Local Office Accreditation reviews (4 offices) |
||
|
Corporate Customer IT system |
||
|
IMap IT system |
||
|
Shipping Inspectors Overtime |
||
|
Renderers Subsidy Scheme |
||
|
On Farm Investment Measures |
||
|
Grants to Producers Organisations |
||
|
Structural Funds Paying Agency Review |
||
|
Procurement processes |
||
|
Pre-implementation review SAP Phase II |
||
|
Accreditation Review of DAF Local Office |
||
|
Review of the implementation of the Mullarkey Report |
||
|
Special Beef Premium |
||
|
2004 |
7 |
Receipts, sugar levies |
|
Receipts, pesticides |
||
|
Mobile Phones |
||
|
CMMS |
||
|
Procedures for On Farm Valuations |
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|
Implementation of Mullarkey recommendations |
||
|
Database Administration Review |
