Download or read book Northern Ireland Audit Office Annual Report and Accounts 2011 2012 written by Northern Ireland Audit Office and published by . This book was released on 2012-08-23 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes resource accounts for year ended 31 March 2012

Download or read book Northern Ireland Audit Office Annual Report and Accounts 2010 2011 written by Northern Ireland Audit Office and published by . This book was released on 2011-07-15 with total page 73 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 2010-11 the NIAO audited the accounts of 209 departments, agencies and other public sector bodies. The central government accounts were based on the International Financial Reporting Standards for the first time. It also produced 14 value for money reports, presented to the Northern Ireland Assembly. The findings of the 2008-09 national Fraud Initiative highlight that in excess of £11 million of fraud, error and overpayment had been identified. The NIAO's recommendations have achieved quantified financial savings of £16.6 million.

Download or read book Northern Ireland Office Annual Report and Accounts 2010 11 written by Great Britain. Northern Ireland Office and published by . This book was released on 2011-08-26 with total page 83 pages. Available in PDF, EPUB and Kindle. Book excerpt: Northern Ireland Office annual report and Accounts 2010/11 : (for the year ended 31 March 2011)

Download or read book Northern Ireland Office Annual Report and Accounts 2011 12 written by Great Britain. Northern Ireland Office and published by . This book was released on 2012 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book National Audit Office Annual Report and Accounts 2011 12 written by Great Britain. National Audit Office and published by . This book was released on 2012-05-22 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Auditing and Reporting written by Northern Ireland Audit Office and published by . This book was released on 2012-11-06 with total page 131 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report summarises the results of the financial audit work undertaken by the Northern Ireland Audit Office. It deals primarily with the 2011-12 accounts of central government Bodies, not including the results of examined accounts of those bodies within the health and social care sector as these will be published in a separate General Report.The prime function of public financial audit is to provide independent assurance, information and advice to the Northern Ireland Assembly on the proper accounting for, and use of, public resources. In addition, the NIAO assists audited bodies to improve their financial management processes, governance and propriety in the conduct of public business through NIAO mainstream financial audit work.This report provides a focus on the qualified opinions and reports issued on departmental resource accounts and other accounts for 2011-12. This will enable the lessons to be applied in time for the next financial year of accounts and therefore to make a difference. The standards of financial accounting continue to remain high, demonstrated by the quality and timeliness of financial reporting. However, in the past two years there has been an increasing failure to comply with instructions from governing authorities, including failure to obtain DFP expenditure approvals.This year a review of how quickly public sector bodies are paying suppliers was undertaken and some bodies are falling far short of the benchmark and improvements are required across a number of sectors.

Download or read book Report on the Estimate of the Northern Ireland Audit Office 2011 12 written by Northern Ireland. Assembly. Audit Committee and published by . This book was released on 2011-03-02 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: It is important that the NIAO should make a significant contribution to reducing its own expenditure in the current financial climate. it was the Committee's view that this was important not only in terms of reducing costs to the public purse, but also in terms of demonstrating that the NIAO was willing and ready to bear its fair share of the savings that need to be made. However it was just as important to ensure that the NIAO has the resources necessary in order to effectively carry out its role. In fact, The role of the NIAO is now even more important. The Committee considered carefully the proposed savings that the C&AG had outlined. The Committee also gave consideration to the overall reduction to the Northern Ireland Executive's Departmental Expenditure Limit and to the planned reductions to the budgets of other audit bodies in the UK. Having considered all of this, The Audit Committee agreed that it would expect to see the NIAO reduce its budget requirement by at least 10% in cash terms by 2014/15. The C&AG then prepared a draft corporate plan for the period 2011-12 to 2013-14 and presented this plan to the Audit Committee at its meeting on 1 February 2011. The Committee was satisfied with the draft plan.

Download or read book The Stationery Office Annual Catalogue 2011 written by Stationery Office and published by . This book was released on 2012-04-12 with total page 584 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Stationery Office annual catalogue 2011 provides a comprehensive source of bibliographic information on over 4900 Parliamentary, statutory and official publications - from the UK Parliament, the Northern Ireland Assembly, and many government departments and agencies - which were issued in 2011.

Download or read book Report on the Estimate of the Use of Resources by the Northern Ireland Audit Office 2012 13 written by Northern Ireland: Northern Ireland Assembly: Audit Committee and published by . This book was released on 2012-02-24 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Report on the estimate of the use of resources by the Northern Ireland Audit Office 2012-13 : First report mandate 2011/15, together with the minutes of proceedings of the Committee and other evidence considered by the Committee relating to the Report

Download or read book Financial Auditing and Reporting written by Northern Ireland Audit Office and published by . This book was released on 2011-10-25 with total page 135 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report to the Northern Ireland Assembly summarises the results of the financial audit work undertaken on my behalf by the Northern Ireland Audit Office. It deals primarily with the 2010-11 accounts of central government bodies. It does not include the results of my examination of the accounts of those bodies within the health and social care sector as these will be published in a separate General Report. This General Report prompts a timely focus on the qualified opinions and reports issued on departmental resource accounts and other accounts for 2010-11. This will enable the lessons to be applied in time for the next financial year of accounts and therefore to make a difference. This is when the value of public audit is at its strongest. The standards of financial accounting continue to remain high, demonstrated by the quality and timeliness of financial reporting. However, last year a higher number of accounts than usual received qualifications. This pattern has continued in 2010-11. Matters which prompted these qualifications included failures to obtain proper approval for expenditure and weaknesses in the control of bodies sponsored by departments

Download or read book Multi Level Governance and Northern Ireland written by Cathy Gormley-Heenan and published by Springer. This book was released on 2016-04-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book examines the governance arrangements in Northern Ireland through a multi-level lens, particularly in the period since the new institutions established through the 1998 Agreement became more firmly embedded.

Download or read book National Audit Office Annual Report and Accounts 2012 13 written by Great Britain. National Audit Office and published by . This book was released on 2013-05-20 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The Stationery Office Annual Catalogue written by Stationery Office (Great Britain) and published by . This book was released on 2016 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Policing in Northern Ireland written by Desmond Rea and published by Oxford University Press. This book was released on 2014 with total page 674 pages. Available in PDF, EPUB and Kindle. Book excerpt: The extraordinary transformation of policing in Northern Ireland presented through the eyes of the Northern Ireland Policing Board.

Download or read book Comparing Devolved Governance written by D. Birrell and published by Springer. This book was released on 2012-03-29 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examines recent evidence of a growing symmetry in the operation of devolution in Scotland, Wales and Northern Ireland. This book makes one of the first systematic and detailed comparisons of the operation of the devolved institutions and machinery of governance. It uses a comparative approach to explore the key workings of government.

Download or read book The Politics of Judicial Independence in the UK s Changing Constitution written by Graham Gee and published by Cambridge University Press. This book was released on 2015-03-12 with total page 307 pages. Available in PDF, EPUB and Kindle. Book excerpt: Judicial independence is generally understood as requiring that judges must be insulated from political life. The central claim of this work is that far from standing apart from the political realm, judicial independence is a product of it. It is defined and protected through interactions between judges and politicians. In short, judicial independence is a political achievement. This is the main conclusion of a three-year research project on the major changes introduced by the Constitutional Reform Act 2005, and the consequences for judicial independence and accountability. The authors interviewed over 150 judges, politicians, civil servants and practitioners to understand the day-to-day processes of negotiation and interaction between politicians and judges. They conclude that the greatest threat to judicial independence in future may lie not from politicians actively seeking to undermine the courts, but rather from their increasing disengagement from the justice system and the judiciary.

Download or read book The Whitehall Effect written by John Seddon and published by Triarchy Press. This book was released on 2014-11-05 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt: John Seddon's uncompromising account of Whitehall’s effect on our public services.