Dáil Éireann Debate, Tuesday - 1 June 2004
97 Mr. Kenny asked the Taoiseach 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. [16456/04]
Amharc ar fhreagraFive reports have been finalised by the internal audit unit in my Department since January 200. Details of these reports are listed as follows:
|
Number |
Title |
Date Finalised |
|
1 |
The Service Provision of Advertising |
October 2002 |
|
2 |
Training and Development |
October 2002 |
|
3 |
Computer Equipment 2002 |
June 2003 |
|
4 |
State Entertainment 2002 |
August 2003 |
|
5 |
Courier Services: Value For Money Exercise |
September 2003 |
A sixth report is currently being finalised.
The internal audit unit is directly accountable to the Department's accounting officer. All reports are considered by the audit committee and are subsequently forwarded to the accounting officer. The work of the internal audit unit is governed by a charter, which sets out its responsibilities and objectives.
