Our website uses cookies to enhance your browsing experience and to collect information about how you use this site to improve our service to you. By not accepting cookies some elements of the site, such as video, will not work. Please visit our Cookie Policy page for more information on how we use cookies.

Internal Audit - General Decision Logs - 2018

Internal Audit - General Decision Logs - 2018

RequesterDescription Of RequestDecisionDecision Details
JournalistsAudit of EU Funded Training Programmes/Projects
Audit of ICT Projects Payments Process
Audit of ICT Projects Appraisal
Audit of Command and Control
Audit of EU International Security Fund
Part GrantDecision - FOI-000160-2018
JournalistsA copy of the recent review audit report in Cavan Monaghan, a copy of the review audit report into DMR West and a copy of the report to the Commissioner in Relation to Financial Controls in 2017.Part GrantDecision - FOI-000207-2018
Public1.      Audit of ICT Projects Payments Process
2.      Audit of ICT Projects Appraisal
3.      Systems Audit of Cash and General Management of the Garda College Restaurant & Shop
4.      Audit of Command and Control
5.      Audit of EU International Security Fund
6.      Report to the Commissioner in Relation to Financial Controls in 2017
7.      Review Audit DMR West
Part GrantDecision - FOI-000314-2018
JournalistsAll records, including emails, correspondence, reports, reviews and any other materials, associated with "External Evaluation Audit Services" commissioned from Kosi Corporation from 2017 to present.
I would like to receive this information in its original formatting.
Part GrantDecision - FOI-000224-2018.pdf
Business/Interest GroupsUnder the FOI Act 2014, I am seeking the following:
- a list of all internal audit reports completed in the period 27 June 2017 to date of receipt of this request.
GrantDecision - FOI-000317-2018.pdf
JournalistSystems Audit of Cash & General Management of the Garda College Audit of EU Funded Training Programmes/Projects.
Audit of ICT Projects Payments Process.
Audit of ICT Projects Appraisal
Audit of Command & Control. Audit of EU International Security Fund.
Report to the Commissioner in relation to Financial Controls in 2017.
Review Audit: Cavan/Monaghan.
Part GrantedDecision Letter FOI-000354-2018
PublicI would like to request a copy of all Garda audits or financial reports that relate to both the Roscommon/Longford and Sligo/Leitrim divisions that have been completed either in 2017 or so far in 2018.RefuseDecision Letter FOI-000472-2018