Financial audit reports
The following documents are contained within the Departmental Resource Accounts:
- Report on the Corporate Governance
- Statement of Internal Control
- Certifiacte of the Comptroller and Auditor General
Publications Categories contents...
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- What we spend and how we spend it
- Financial statements, budgets and variance reports
- Capital Programme
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- Financial audit reports
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- Ministerial expenditure
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- Financial statements for projects and events
- Internal financial regulations
- In-Year Monitoring of Public Expenditure - 2010-2011 guidelines
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