Dáil Éireann Debate, Tuesday - 1 June 2004
294 Mr. Kenny asked the Minister for Transport 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. [16466/04]
View answerAs the Deputy is aware the Department of Transport was formed in June 2002. Following is a table listing internal audits carried out in this Department from mid 2002 to date. Summary List of all Internal Audits carried out since January 2001
|
Report Number |
Title |
Fund |
Type of Report |
Date |
|
EUIAR 8 |
Energy Efficiency Measure |
ERDF- Economic Infrastructure Operational Programme 1994-1999 |
Final Report-Systems Audit |
November 2002 |
|
EUIAR 9 |
E-Commerce Corporate Infrastructure Measure |
ERDF- Economic Infrastructure Operational Programme 1994-1999 |
Final Report-Systems Audit |
December 2002 |
|
EUIAR 10 |
Technical Assistance Measure |
ERDF- Economic Infrastructure Operational Programme 1994-1999 |
Final Report-5% Verification Check |
October 2002 |
|
EUIAR 11 |
Dunleer-Dundalk (Stage 2) Project |
Cohesion Fund 1994-1999 |
Final Report-Systems Audit |
May 2003 |
|
EUIAR 12 |
M1 Cloghran-Lissenhall (Stage 2) Project |
Cohesion Fund 2000-2006 |
Final Report-Systems Audit |
March 2004 |
|
EUIAR 13 |
M1 Lissenhall-Balbriggan Project |
Cohesion Fund 2000-2006 |
Final Report-Systems Audit |
March 2004 |
|
Report Number |
Title |
Type of Report |
Date |
|
IAR 17 |
Travel & Subsistence System |
Final Report-Systems Audit |
November 2003 |
