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internal audit

A COMPREHENSIVE SERIES OF ARTICLES ON THIS TOPIC

HSE internal audits July-December 2015 - Abuse centres: Risk of non-compliance at facilities
HSE internal audits July-December 2015 - Abuse centres: Risk of non-compliance at facilities

Audits of Dublin-based centres for abused women, people affected by drug use, and young people have found “significant risks of non-compliance” with standard practice at three facilities.

Wed, 20 Jul, 2016

HSE internal audits July-December 2015 - Overpayments: Staff in single HSE region overpaid more than €815k
HSE internal audits July-December 2015 - Overpayments: Staff in single HSE region overpaid more than €815k

Overpayments totalling €815,798 were made to staff in a single HSE region in 2014 according to an internal HSE audit.

Wed, 20 Jul, 2016

HSE internal audits July-December 2015 - Tusla: Dozens of pay and timekeeping issues
HSE internal audits July-December 2015 - Tusla: Dozens of pay and timekeeping issues

A HSE audit report on Tusla, the child and family agency, has raised dozens of issues of non-compliance regarding payments to staff and timekeeping at the organisation.

Wed, 20 Jul, 2016

HSE internal audits July-December 2015 - COPE contract: Salary at odds with medical grades
HSE internal audits July-December 2015 - COPE contract: Salary at odds with medical grades

A doctor contracted to provide services to clients of COPE Foundation was paid €123,799 annually, at odds with Department of Health (DOH) salary scales for medical grades.

Wed, 20 Jul, 2016

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