Dáil Éireann Debate, Tuesday - 1 June 2004
149 Mr. Kenny asked the Minister for Finance 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. [16460/04]
View answerFive internal audit reports have been completed by the internal audit unit in the Department of Finance since 2001. These are listed in the following table.
|
Number |
Title |
Date |
|
1 |
Preliminary Review of the Controls in the Corepay System in the Department of Finance |
December 2001 |
|
2 |
Report on Audit of IT Vote Control Section |
June 2002 |
|
3 |
Report on Audit of Accounts Branch |
December 2002 |
|
4 |
Report on Audit of the Corepay System and Review of the 1995 Audit Findings and Recommendations |
February 2004 |
|
5 |
Evaluation of the Systems of Internal Financial Control in the Department of Finance |
May 2004 |
During 2003, the internal audit unit was tasked with closure of the ERDF 1994-99 round of funding.
