Written answers

Tuesday, 1 June 2004

Department of Community, Rural and Gaeltacht Affairs

Departmental Audits

9:00 pm

Photo of Enda KennyEnda Kenny (Mayo, Fine Gael)
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Question 374: To ask 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]

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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The 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

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