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Special Report 95 - Financial Reporting in the Public Sector

Audit Id 1520245852023
Title Special Report 95 - Financial Reporting in the Public Sector
Title in original language

Special Report 95 - Financial Reporting in the Public Sector

English

Year 2017
Subject

Government Operations (Budget and Spending)

Type

Performance

Type of performance

Performed by single SAI

Comments The audit of the financial statements of public bodies and the presentation of those financial statements to the Irish Parliament are fundamental in ensuring that there is effective accountability for the use of public funds. This report reviews the timeliness of public sector financial reporting, including the timeliness of presentation of audited financial statements to the Parliament. It identifies those bodies where delays in reporting have occurred, and the causes of those delays. The report deals primarily with financial statements for periods ending in 2014. For the 2014 year of account, the Comptroller and Auditor General was responsible for the audit of the annual financial statements of almost 300 public bodies and funds in the central government sector with an aggregate turnover of just over €193 billion.
Author

Ireland

Materials

Audit report

English

Download report
Contact
Peter Kinsley
Peter_Kinsley@audgen.gov.ie
http://audgen.gov.ie
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