Written answers
Tuesday, 1 June 2004
Department of Agriculture and Food
Departmental Audits
9:00 pm
Enda Kenny (Mayo, Fine Gael)
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Question 129: To ask the Minister for Agriculture and Food 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. [16459/04]
Joe Walsh (Cork South West, Fianna Fail)
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Internal audits completed by my Department since January 2001 are as follows.
| Year | Number | Internal Audit Report Titles |
| 2001 | 17 | Food Industry Marketing and Promotion |
| Payment Procedures in DAFRD | ||
| Follow-up procedures for processing Area Aid applications | ||
| EAGGF Recoupment Claim | ||
| Processed Products Export Refunds Scheme | ||
| Brief review of Foot & Mouth compensation payments | ||
| Research Stimulus fund | ||
| Cattle Headage Scheme | ||
| National Agricultural & Eventing Exhibition & International Show & Competition Centre | ||
| Follow-up audit on Leader II | ||
| Suckler Cow Scheme | ||
| Research in Sustainable Agriculture & Rural Development | ||
| Review of the new Accounting system for DAFRD | ||
| Compliance with Accreditation Inspections in the Ewe Premia Scheme | ||
| Engagement and Payment of Temporary Veterinary Inspectors | ||
| Income supplement Hardship Grant Cow monitoring | ||
| Review of Euro project | ||
| 2002 | 18 | Western Development Commission |
| Follow up on Early Retirement Scheme | ||
| Purchase for Destruction Scheme- Meat & Bonemeal storage | ||
| National Sheep Identification Scheme | ||
| Review of Accounts System Funds Management Module | ||
| Irish Horse Board Co-Operative Society | ||
| Cavan Monaghan Rural Development Co-operative | ||
| Purchase for destruction scheme reconciliation | ||
| Renderers Subsidy Scheme | ||
| BSE testing | ||
| West Cork Leader Co-op Society | ||
| Slaughter Premium Scheme | ||
| The Organic Centre | ||
| Comhar Iorrais (Leader) Teoranta | ||
| Follow up audit of the Rural Environmental Protection Scheme | ||
| Area Based Compensatory Allowance | ||
| Special Purchase Scheme | ||
| Collection and destruction of ear tags | ||
| 2003 | 17 | Follow-up audit on New Accounts system |
| Email/Internet policy reviews | ||
| Unix review | ||
| Beef Export Refunds | ||
| Local Office Accreditation reviews (4 offices) | ||
| Corporate Customer IT system | ||
| IMap IT system | ||
| Shipping Inspectors Overtime | ||
| Renderers Subsidy Scheme | ||
| On Farm Investment Measures | ||
| Grants to Producers Organisations | ||
| Structural Funds Paying Agency Review | ||
| Procurement processes | ||
| Pre-implementation review SAP Phase II | ||
| Accreditation Review of DAF Local Office | ||
| Review of the implementation of the Mullarkey Report | ||
| Special Beef Premium | ||
| 2004 | 7 | Receipts, sugar levies |
| Receipts, pesticides | ||
| Mobile Phones | ||
| CMMS | ||
| Procedures for On Farm Valuations | ||
| Implementation of Mullarkey recommendations | ||
| Database Administration Review |
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