Dáil Éireann Debate, Tuesday - 1 June 2004
234 Mr. Kenny asked the Minister for Arts, Sport and Tourism 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. [16464/04]
View answerSince the establishment of my Department in June 2002, a total of seven internal audit reports have been completed to date. The title of each report is as follows: survey of procedures for payments of grants and grants-in-aid to bodies under the aegis of the Department of Arts, Sport and Tourism; arts and culture capital enhancement support scheme, ACCESS; postal and telecommunications services; travel and subsistence; office machinery and office supplies; horse and greyhound racing fund; and compliance with late payments in commercial transactions legislation.
