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National Mentoring Day 2022: Blog By Dorinnia Carville, Comptroller & Auditor General

… is something that, in my view, is an important trait for a good mentor to have. While naturally a mentor should seek to … is something that, in my view, is an important trait for a good mentor to have. While naturally a mentor should seek to …

27 October 2022

NIAO Register of Interests - 2025 Advisory Board

Northern Ireland Audit Office (NIAO) Audit and Risk Assurance Committee Terms of Reference

… during the year. The report contents will align with best practice. Review and Approval This Terms of Reference will be … during the year. The report contents will align with best practice. Review and Approval This Terms of Reference will be …

NIAO report identifies shortcomings in public bodies' response to potential agricultural planning fraud involving falsified soil samples

05 July 2024

Senior Management Meeting Minutes Jan 2020

The Management of Surplus Land and Property in the Health Estate

… report considers that the Department should strengthen the practice to take account of movements in price levels since … report considers that the Department should strengthen the practice to take account of movements in price levels since …

26 February 2004

Review of Assistance to Valence Technology: A Case Study on Inward Investment

… that he price already agreed serves to emphasise the poor practice involved in this transaction. IDB accepted that an … that he price already agreed serves to emphasise the poor practice involved in this transaction. IDB accepted that an …

25 February 2009

Review of Financial Management in the Further Education Sector in Northern Ireland from 1998 to 2007 & Governance Examination of Fermanagh College of Further and Higher Education

… Governing Body is accountable for the financial health and good management and the proper use of public funds entrusted … Governing Body is accountable for the financial health and good management and the proper use of public funds entrusted …

25 March 2009

Financial Auditing and Reporting 2005-2006

… in governance in health bodies, but sets out where good governance has been compromised, for example clinical … in governance in health bodies, but sets out where good governance has been compromised, for example clinical …

06 July 2007

Minutes of ARAC meeting 21 June 2022

… Progress Report RSMUK reported that NIAO has demonstrated good progress in implementing agreed management actions, ten … Progress Report RSMUK reported that NIAO has demonstrated good progress in implementing agreed management actions, ten …

Minutes of Senior Leadership Team­­­, Thursday 23 February 2023, 9am

… associated publication schedule. Members also noted the good work the data visualisation team have done.   2.4    … associated publication schedule. Members also noted the good work the data visualisation team have done.   2.4    …

Department of Enterprise, Trade and Investment: De Lorean: The Recovery of Public Funds

… matters which gave cause for concern. He considered that a good outcome was by no means certain and that there were a … matters which gave cause for concern. He considered that a good outcome was by no means certain and that there were a …

12 February 2004

Code of Conduct 2025

… we work.    Authoritative : diligent and exemplary in our practice, upholding the highest professional and ethical … the proposed travel. The overriding need is to protect the good name of the Office; and a key test of decisions by … the proposed travel. The overriding need is to protect the good name of the Office; and a key test of decisions by …

Health and Personal Social Services: Executive Directors' Contracts and Termination Settlements

29 September 2000

Northern Ireland's Waste Management Strategy

23 June 2005

Hospitality/Gifts 2022-23

Central Government Financial Audit

Castlereagh Borough Council

14 January 2010

Transforming Emergency Care in Northern Ireland

23 April 2008

The Upgrade of the Belfast to Bangor Railway Line

22 March 2007

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Northern Ireland Audit Office
106 University Street
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BT7 1EU

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