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Internal Audit - General Decision Logs - 2016

Internal Audit - General Decision Logs - 2016

Requester

Description Of Request

Decision

Decision Details

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Expenditure Review 2013 of Vehicle Maintenance Contract

Partially Granted

FOI-000051-2016 Decision (A)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Expenditure Review 2014 of GoSafe Camera Contract

Granted

FOI-000051-2016 Decision (B)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of NBCI 2014

Refused

FOI-000051-2016 Decision (C)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of the Offices of the Regional Assistant Commissioners, January 2013

Refused

FOI-000051-2016 Decision (D)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Serious Crime Review Team following Allegations of Financial Irregularities

Refused

FOI-000051-2016 Decision (E)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Tranman System

Refused

FOI-000051-2016 Decision (F)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Review of CCTV Systems

Partially Granted

FOI-000051-2016 Decision (G)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Controls in the Fixed Charge Penalty Office

Partially Granted

FOI-000051-2016 Decision (H)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Mayo Division & Review Audit Mayo

Partially Granted

FOI-000051-2016 Decision (I)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit Report Compensation Claims

Partially Granted

FOI-000051-2016 Decision (J)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Serious Crime Review Team following Allegations of Financial Irregularities

Refused

FOI-000059-2016 Decision (A)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of DMR South Central and the Joint Audit with GPSU of DMR South Division

Refused

FOI-000059-2016 Decision (B)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of the Fixed Charge Processing Office - Non Discretionary Cancellations and Report of the Fixed Charge Penalty System

Refused

FOI-000059-2016 Decision (C)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Report to the Commissioner in relation to Financial Controls

Partially Granted

FOI-000059-2016 Decision (D)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit of Salary and Pension Overpayments

Partially Granted

FOI-000059-2016 Decision (E)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit Report on NCBI

Refused

FOI-000076-2016 Decision (A)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit Report into Cavan/Monaghan Division

Refused

FOI-000076-2016 Decision (B)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit Report into Mayo Division

Refused

FOI-000076-2016 Decision (C)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Audit Report on the Regional Support Unit Eastern Region

Refused

FOI-000076-2016 Decision (D)

Journalists

Request for various Internal Audit reports from 2012, 2013 & 2014.
Report to the Commissioner in relation to Financial Controls

Refused

FOI-000076-2016 Decision (E)

Journalists

Copies of any reports carried out in 2015 or 2016 regarding compliance with procurement procedures and overpayments including any reports by the Audit Committee.

Partially Granted

FOI-000426-2016 Decision