Dáil Éireann Debate, Tuesday - 1 June 2004
109 Mr. Kenny asked the Tánaiste and Minister for Enterprise, Trade and Employment the number of internal audit reports completed within her Department since January 2001; the title of each completed audit report; and if she will make a statement on the matter. [16457/04]
View answerThere have been 10 internal audit reports completed in my Department since January 2001. These reports are as follows: departmental payment procedures; appropriations in aid; procedures for funds transfer to FÁS; patents office receipts; work permits; local enterprise section; follow up audit, on the adequacy of the implementation of past audit recommendations; asset register; industrial development operational programme and small business operational programme.
