Dáil Éireann Debate, Tuesday - 1 June 2004
374 Mr. Kenny asked the Minister for Community, Rural and Gaeltacht Affairs 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. [16469/04]
Amharc ar fhreagraThe Department of Community, Rural and Gaeltacht Affairs was established in June 2002 and the table details the 14 audit reports completed since the its establishment. The internal audit unit undertakes its work using a risk-based approach and prioritises in its annual work plan areas of operation within the Department where there are significant financial or control risks.
|
Audit Report |
Completed |
|
Audit of expenditure under the Ireland/Northern Ireland INTERREG II Prog. (EU) |
2002 |
|
Report on the Audit of the Management and control systems applying to the Operational Programme for Tourism, Sub-Programme 1, Measures 1-3 |
2002 |
|
Audit of Systems for awarding Grants for Capital projects in the Gaeltacht/on the Islands |
2002 |
|
Audit and Closure of the Operational Programme for Tourism, Sub-Programme 1, Measures 1-3 |
2002 |
|
Report on Cash Handling systems in the Department of Arts, Heritage, Gaeltacht and the Islands |
2002 |
|
Closure of the Industrial Development Operational Programme, Film Industry Measure |
2002 |
|
Follow up review of Grants for Capital projects in the Gaeltacht/on the Islands Gaeltacht Grants Audit |
2003 |
|
LEADER+/NRDP Audit |
2003 |
|
Audit of Pay Master General Banklist |
2003 |
|
Follow up review of EU Audit Of Ireland-Wales INTERREG II Programme |
2003 |
|
Follow up Review of Financial Authorities 10/2000 |
2004 |
|
Audit of Community Development Support Programme |
2004 |
|
Audit of Waterways Ireland |
2004 |
|
Follow up Review of the Review of Procedures Regarding the Production of Payable Orders and Issue of Schedules to the Pay Master General |
2004 |
