Dáil Éireann Debate, Wednesday - 29 September 2004
1177 Mr. Allen asked the Minister for the Environment, Heritage and Local Government the number of internal audit reports completed within his Department since January 2001; the title of each completed report; the number of audit reports being carried out at the present time; the title of same; and the type of audit reports that need to be carried out to comply with regulations. [21240/04]
View answerInformation relating to internal audit reports completed and under way in my Department is set out in the following table. The Department's internal audit unit carries out a programme of internal audits in the Department to provide assurance for the Accounting Officer on the existence, adequacy and effectiveness of the Department's internal control systems. This unit also has a responsibility to carry out systems audits of EU co-funded operations managed by the Department as required by Article 10 of European Commission Regulation 438/2001. The unit also carries out certain verification checks on EAGGF expenditure declarations.
|
Audits Completed |
Year Completed |
|
|
1. |
Local Government Fund |
2001 |
|
2. |
Nenagh By-Pass (Cohesion Fund) |
2001 |
|
3. |
Lough Derg Water Quality Improvement Scheme (Cohesion Fund) |
2001 |
|
4. |
Lough Gill Regional Water Supply Scheme (Cohesion Fund) |
2001 |
|
5. |
Non-National Roads Measure S1 (Transport Operational Programme) |
2001 |
|
6. |
Village Renewal Measure 3 Sub-Programme 3 (Operational Programme for Local Urban and Rural Development) |
2001 |
|
7. |
Municipal Waste Measure 2 Sub-Programme 2 (Environmental Services Operational Programme) |
2001 |
|
8. |
River Liffey Catchment Plan Stage1 (Cohesion Fund) |
2002 |
|
9. |
National Water Conservation Project (Cohesion Fund) |
2002 |
|
10. |
Urban Conservation Measure 4 Sub-Programme 3 (Operational Programme for Local Urban and Rural Development) |
2002 |
|
11. |
Integrated Network Improvements Measure N2 (Transport Operational Programme) |
2002 |
|
12. |
Dublin Transport Initiative Measure S2 (Transport Operational Programme) |
2002 |
|
13. |
Dublin Regional Waste Water Treatment Stage V (Cohesion Fund) |
2003 |
|
14. |
Rural Water Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme |
2003 |
|
15. |
Rural Water Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme |
2003 |
|
16. |
Examination of Waste Disposal Practices in Non-Office Properties of the Department. |
2003 |
|
17. |
Waste Management Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme |
2003 |
|
18. |
Waste Management Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme |
2003 |
|
19. |
Non-National Roads Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme |
2004 |
|
20. |
Non-National Roads Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme |
2004 |
|
21. |
Cork Main Drainage Scheme (Cohesion Fund) |
2004 |
|
22. |
Building Better Communities — Measure 3.3 (PEACE II Operational Programme) |
2004 |
|
23. |
Improving our Rural Communities — Measure 3.4 (PEACE II Operational Programme) |
2004 |
|
24. |
Review of Stores Management in Killarney National Park |
2004 |
|
25. |
Review of Stores Management System* |
2001 |
|
26. |
Audit of Dúchas Heritage Sites* |
2002 |
|
Name of Audit currently under way |
||
|
1. |
Waste Water Measure of the Environment Infrastructure Priority of the Economic and Social Infrastructure Operational Programme |
*This audit was conducted by the Internal Audit Unit of the former Department of the Arts, Heritage, Gaeltacht and the Islands but responsibility for this area now resides in the Department of the Environment, Heritage and Local Government.
