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 2019

Internal Audit - General Decision Logs - 2019

RequesterDescription Of RequestDecisionDecision Details

Original Request:
Copies of all internal audit reports carried out by or on behalf of An Garda Síochána in the period from 1st January 2019 to date.

Amended Request:
I wish to revise my request, for copies of the following internal audit reports please?

Audit of Overtime and Allowances

Review Audit ICT Directorate Payments Process

Audit of Property and Exhibit Management System 2 (PEMS2)

Report to the Commissioner in relation to Financial Controls in 2018

Part GrantDecision Letter FOI-000319-2019.pdf

Under the FOI Act 2014, I am seeking the following:
- a list of all internal audit reports that have taken place in the period 1 September 2018 to date of receipt of this request.
I would prefer to receive this information electronically, ideally in its original electronic format.

GrantDecision Letter FOI-000479-2019.pdf