audit committee dfa annual report 2007 irish

Audit Committee of the Department of Foreign Affairsannual report 2007Department of Foreign AffairsAn Roinn Gnóthaí EachtrachaCoiste Iniúchta an Roinn Gnóthaí Eachtrachatuarascáil bhliantúil 2007An Roinn Gnóthaí Eachtracha Department of Foreign AffairsC on ten tsChairman’s Statement 1Audit Committee Charter 5 Operation of the Audit Committee 6Audit Environment of the Department 7 1. Structure of the Department 7 2. External Environment 7 3. High Level Goals, 2008-2010 8 4. Financial Management 8 5. Audit Arrangements of the Department 8Audit Committee Comments and Recommendations for 2007 10 1. Management Information Systems and Internal Controls 10 2. Internal Audit 11 3. Evaluation 13 4. Risk Identification 14 5. Organisational and Resource Matters 16Appendix 1 – Dates of Audit Committee Meetings 20Appendix 2 – Key Documents Considered by the Audit Committee 21Appendix 3 – Presentations Received by the Audit Committee 22Appendix 4 – Summary of Expenditure 2007 23Appendix 5 – Audits, Evaluations and Value for Money Reviews in 2007 25ClárRáiteas an Chathaoirligh. 1Cairt an Choiste Iniúchta 5 Feidhmiú an Choiste Iniúchta 6Timpeallacht Iniúchta na Roinne 7 1. Struchtúr na Roinne 7 2. Timpeallacht Eachtrach 7 3. Aidhmeanna Ard Leibhéal, 2008-2010 8 4. Bainistíocht Airgeadais 8Ráitis agus Moltaí an Choiste iniúchta ...