Written answers

Tuesday, 1 June 2004

Department of Finance

Departmental Audits

9:00 pm

Photo of Enda KennyEnda 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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