Departmental Audits.

Dáil Éireann Debate, Tuesday - 1 June 2004

Tuesday, 1 June 2004

Questions (248)

Enda Kenny

Question:

267 Mr. Kenny asked the Minister for Health and Children the number of internal audit reports completed in his Department since January 2001; the title of each completed audit report; and if he will make a statement on the matter. [16465/04]

Written answers

Minister for Health and Children (Mr. Martin)

The audits carried out in my Department since 1 January 2001 are as follows: ERDF operational programme 1994 to 1999: Tallaght Hospital: 5% verification under Article 3.1(b) of Regulation 2064/97: audit carried out by consultants Deloitte & Touche: January 2002.

ERDF operational programme 1994 to 1999: vocational training infrastructure: system-based audit: 1999 to close of programme under Article 3.1(a) of Regulation 2064/97: audit carried out by consultants Deloitte & Touche: December 2002.

ERDF operational programme 1994 to 1999: vocational training infrastructure: 5% verification under Article 3.1(b) of Regulation 2064/97: audit carried out by consultants Deloitte & Touche: February 2003.

ESF human resources operational programme 1994 to 1999: NRB: 5% verification under Article 3.1(b) of Regulation 2064/97: the verification report was collated by the Department’s internal audit unit: February 2003.