Written answers
Tuesday, 1 June 2004
Department of Finance
Departmental Audits
9:00 pm
Enda Kenny (Mayo, Fine Gael)
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Question 149: To ask the Minister for Finance 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. [16460/04]
Charlie McCreevy (Kildare North, Fianna Fail)
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Five internal audit reports have been completed by the internal audit unit in the Department of Finance since 2001. These are listed in the following table.
Number | Title | Date |
1 | Preliminary Review of the Controls in the Corepay System in the Department of Finance | December 2001 |
2 | Report on Audit of IT Vote Control Section | June 2002 |
3 | Report on Audit of Accounts Branch | December 2002 |
4 | Report on Audit of the Corepay System and Review of the 1995 Audit Findings and Recommendations | February 2004 |
5 | Evaluation of the Systems of Internal Financial Control in the Department of Finance | May 2004 |
During 2003, the internal audit unit was tasked with closure of the ERDF 1994-99 round of funding.
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