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229 results

Records matter: a view from regulation and oversight bodies on the importance of good record keeping

… from regulation and oversight bodies on the importance of good record keeping … from regulation and oversight bodies on the importance of good record keeping’ is the joint work of the Northern … from regulation and oversight bodies on the importance of good record keeping (PDF 1.4 MB) Records Matter - Press …

Records matter: a view from regulation and oversight bodies on the importance of good record keeping

… from regulation and oversight bodies on the importance of good record keeping … from regulation and oversight bodies on the importance of good record keeping’ is the joint work of the Northern … from regulation and oversight bodies on the importance of good record keeping …

29 January 2020

Departmental Guides – September 2024

… NIAO's main functions: Financial Audit Public Reporting Good Practice Raising Concerns and Counter Fraud … NIAO's main functions: Financial Audit Public Reporting Good Practice Raising Concerns and Counter Fraud …

19 September 2024

Northern Ireland Audit Office - Quality Assurance Review 2021 Executive Summary

… financial audits carried out by the NIAO financial audit practice and does not cover other activities of NIAO. In … the preconditions for audit contained within ISA 210.   Good practice We identified good practice related to the: identification of risks and … the preconditions for audit contained within ISA 210.   Good practice We identified good practice related to the: …

17 May 2022

Reprioritisation of Public Reporting Programme in response to COVID-19

… of the budget process (emerging issue) Raising concerns (good practice report). All of the reports listed above are either … in Policing 2020-21 (general report) School Governance (good practice publication) Asset management (good practice … of the budget process (emerging issue) Raising concerns (good practice report). All of the reports listed above are …

19 June 2020

Modernising Construction Procurement in Northern Ireland

… the need for continued innovation and implementation of good practice to deliver these very significant potential savings. … the process. The report outlines the key principles of good practice: Contractors should be selected on the basis of … the need for continued innovation and implementation of good practice to deliver these very significant potential …

09 June 2005

Our work and its outcomes

… our website at Public Interest Reports  (click on link). Good Practice Guides From time to time the NIAO will publish … of relevance to the wider public sector. Copies of NIAO Good Practice Guides are available free of charge on our … our website at Public Interest Reports  (click on link). Good Practice Guides From time to time the NIAO will publish …

Use of External Consultants by NI Departments Follow-up

… to which the level of compliance with DFP guidance and good practice has improved since we first reported in June 2004. Main Findings Compliance with DFP guidance and good practice Departments have demonstrated a significant … to which the level of compliance with DFP guidance and good practice has improved since we first reported in June …

15 June 2011

Data Protection A Practical Guide for Staff

National Fraud Initiative

… that requires further investigation. Code of Data Matching Practice The use of data for data matching purposes is governed by the C&AG’s Code of Data Matching Practice, the purpose of which is to help ensure that the … provisions of data protection legislation, and to promote good practice in data matching. The Code has been updated to …

Programme for 2024 - 2025

… Auditor’s Report 2024 Audit Committee Effectiveness – A Good Practice Guide Road openings by utilities Continuous … Auditor’s Report 2024 Audit Committee Effectiveness – A Good Practice Guide Road openings by utilities Continuous …

Loughry Food Business Incubation Centre and On-Street Parking

… after it had been selected by the Department for funding. Good practice would require that the appraisal be carried out … the standard of the economic appraisal fell short of the good practice set out in Treasury guidance. there was a large … after it had been selected by the Department for funding. Good practice would require that the appraisal be carried out …

11 December 2000

Jill Laughlin

… University of Newcastle upon Tyne and a Diploma in Legal Practice from the University of Northumbria, where she was … organisations. She is committed to the principles of good governance, accountability and ethical leadership. Jill … organisations. She is committed to the principles of good governance, accountability and ethical leadership. Jill …

The Northern Ireland budget process

… in Northern Ireland (NI) and compares it to international good practice contained within the Organisation for Economic … in Northern Ireland (NI) and compares it to international good practice contained within the Organisation for Economic …

29 June 2021

Use of Consultants

… post-completion evaluations to learn lessons and share good practice. A relatively high proportion of contracts are let … was issued in 1995. While it addresses a number of good practice issues, there have been recent developments in … post-completion evaluations to learn lessons and share good practice. A relatively high proportion of contracts are …

10 June 2004

NIAO Director Brian O’Neill has taken up the role of Northern Ireland’s Local Government Auditor (LGA)

… to build on her many accomplishments in promoting good practice and accountability across, and in partnership with … to build on her many accomplishments in promoting good practice and accountability across, and in partnership with …

05 January 2026

Building Maintenance in the Education and Library Boards

… demonstrate equitable rotation of contractors. examples of good practice across the Boards. In particular, all Boards have … for greater standardisation of procedures and sharing of good practice between the Boards, with a view to a more … demonstrate equitable rotation of contractors. examples of good practice across the Boards. In particular, all Boards …

02 July 2001

Re-roofing of the Agriculture and Food Science Centre at Newforge

… the Department's handling of the project, against the best practice guidance available during the life of the project. … handling of the project did not always follow best practice and its procedures could be strengthened in a number … Audit Office's recommendations forward, in line with best practice for construction procurement (paragraph 63). On the …

17 October 2002

Managing the Schools' Estate

… considering this in the context of estate management best practice. The report acknowledges historic and ongoing … is currently focused on keeping schools open and safe. In practice, this means that funds are being directed at … estate management practices address some aspects of good practice, the absence of an overarching strategy risks …

11 November 2024

Improving Literacy and Numeracy Achievement in Schools

… skills are essential for modern life – failure to reach a good standard in literacy and numeracy can have serious … it also reveals a great deal of high achievement and good practice.   Building on the experience of successful … skills are essential for modern life – failure to reach a good standard in literacy and numeracy can have serious …

19 February 2013

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