Financial control and management in the Irish Blood Transfusion Service
dc.contributor.author | Department of Health and Children | |
dc.contributor.author | Comptroller and Auditor General | |
dc.date.accessioned | 2015-08-20T11:03:39Z | en |
dc.date.available | 2015-08-20T11:03:39Z | en |
dc.date.issued | 2002-12 | |
dc.identifier.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. | en_GB |
dc.identifier.uri | http://hdl.handle.net/10147/575333 | en |
dc.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. | en_GB |
dc.language.iso | en | en |
dc.publisher | Department of Health (DoH) | en_GB |
dc.relation.ispartofseries | Report | en_GB |
dc.relation.ispartofseries | 4 | en_GB |
dc.subject | HEALTH SERVICES AND THEIR MANAGEMENT | en_GB |
dc.subject | FINANCE | en_GB |
dc.subject | BLOOD TRANSFUSION | en_GB |
dc.subject | FINANCIAL AUDIT | en_GB |
dc.title | Financial control and management in the Irish Blood Transfusion Service | en_GB |
dc.type | Report | en |
refterms.dateFOA | 2018-08-27T07:36:07Z |