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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