Financial control and management in the Irish Blood Transfusion Service

Hdl Handle:
http://hdl.handle.net/10147/575333
Title:
Financial control and management in the Irish Blood Transfusion Service
Authors:
Department of Health and Children; Comptroller and Auditor General
Citation:
Department of Health and Children, Comptroller and Auditor General. 2002. Financial control and management in the Irish Blood Transfusion Service. Dublin: Department of Health and Children, Comptroller and Auditor General.
Publisher:
Department of Health (DoH)
Issue Date:
Dec-2002
URI:
http://hdl.handle.net/10147/575333
Item Type:
Report
Language:
en
Description:
The audit of the financial statements of the Irish Blood Transfusion Service (IBTS) for the year ended 3 I December 2000 was finalised in July 2002. While the audit report on these financial statements was unqualified and my opinion was that the accounts gave a true and fair view of the transactions for the year and the financial state of affairs of the Service at the year end, I drew attention to "the fact that there were shortcomings in certain aspects of financial management during the year of account which are currently being examined by me and which may form the basis of a special report. " The shortcomings that I had in mind at the time of my audit report were • Deficiencies in budgeting and costing • Lack of adequate cash management • Project management deficiencies.
Keywords:
HEALTH SERVICES AND THEIR MANAGEMENT; FINANCE; BLOOD TRANSFUSION; FINANCIAL AUDIT
Series/Report no.:
Report; 4

Full metadata record

DC FieldValue Language
dc.contributor.authorDepartment of Health and Childrenen_GB
dc.contributor.authorComptroller and Auditor Generalen_GB
dc.date.accessioned2015-08-20T11:03:39Zen
dc.date.available2015-08-20T11:03:39Zen
dc.date.issued2002-12-
dc.identifier.citationDepartment of Health and Children, Comptroller and Auditor General. 2002. Financial control and management in the Irish Blood Transfusion Service. Dublin: Department of Health and Children, Comptroller and Auditor General.en_GB
dc.identifier.urihttp://hdl.handle.net/10147/575333en
dc.descriptionThe audit of the financial statements of the Irish Blood Transfusion Service (IBTS) for the year ended 3 I December 2000 was finalised in July 2002. While the audit report on these financial statements was unqualified and my opinion was that the accounts gave a true and fair view of the transactions for the year and the financial state of affairs of the Service at the year end, I drew attention to "the fact that there were shortcomings in certain aspects of financial management during the year of account which are currently being examined by me and which may form the basis of a special report. " The shortcomings that I had in mind at the time of my audit report were • Deficiencies in budgeting and costing • Lack of adequate cash management • Project management deficiencies.en_GB
dc.language.isoenen
dc.publisherDepartment of Health (DoH)en_GB
dc.relation.ispartofseriesReporten_GB
dc.relation.ispartofseries4en_GB
dc.subjectHEALTH SERVICES AND THEIR MANAGEMENTen_GB
dc.subjectFINANCEen_GB
dc.subjectBLOOD TRANSFUSIONen_GB
dc.subjectFINANCIAL AUDITen_GB
dc.titleFinancial control and management in the Irish Blood Transfusion Serviceen_GB
dc.typeReporten
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