OSi Annual Report 2009 English Version - Ordnance Survey Ireland

More documents

Recommendations

Info

Ordnance Survey Ireland ______________________________________________________________________________________ I confirm that the Board carried out a review in December 2009 of the effectiveness of the system of internal controls in operation during 2009. Signed on behalf of the Board. Kevin Bonner Chairman. 5
Ordnance Survey Ireland ______________________________________________________________________________________ ORDNANCE SURVEY IRELAND REPORT OF THE COMPTROLLER AND AUDITOR GENERAL FOR PRESENTATION TO THE Houses of the Oireachtas I have audited the financial statements of Ordnance Survey Ireland for the year ended 31 December 2009 under the Ordnance Survey Ireland Act, 2001. The financial statements, which have been prepared under the accounting policies set out therein, comprise the Accounting Policies, the Income and Expenditure Account, the Operating Account, the Statement of Total Recognised Gains and Losses, the Balance Sheet, the Cash Flow Statement and the related notes. Respective Responsibilities of the Board and the Comptroller and Auditor General Ordnance Survey Ireland is responsible for preparing the financial statements in accordance with the Ordnance Survey Ireland Act, 2001 and for ensuring the regularity of transactions. Ordnance Survey Ireland prepares the financial statements in accordance with Generally Accepted Accounting Practice in Ireland. The accounting responsibilities of the Members of the Board are set out in the Statement of Board Members’ Responsibilities. My responsibility is to audit the financial statements in accordance with relevant legal and regulatory requirements and International Standards on Auditing (UK and Ireland). I report my opinion as to whether the financial statements give a true and fair view, in accordance with Generally Accepted Accounting Practice in Ireland. I also report whether in my opinion proper books of account have been kept. In addition, I state whether the financial statements are in agreement with the books of account. I report any material instance where moneys have not been applied for the purposes intended or where the transactions do not conform to the authorities governing them. I also report if I have not obtained all the information and explanations necessary for the purposes of my audit. I review whether the Statement on Internal Financial Control reflects Ordnance Survey Ireland’s compliance with the Code of Practice for the Governance of State Bodies and report any material instance where it does not do so, or if the statement is misleading or inconsistent with other information of which I am aware from my audit of the financial statements. I am not required to consider whether the Statement on Internal Financial Control covers all financial risks and controls, or to form an opinion on the effectiveness of the risk and control procedures. I read other information contained in the Annual Report, and consider whether it is consistent with the audited financial statements. I consider the implications for my report if I become aware of any apparent misstatements or material inconsistencies with the financial statements. 6
Page 1 and 2: osi Ordnance Survey Ireland Nationa
Page 3 and 4: CONTENTS MISSION STATEMENT ........
Page 5 and 6: Results: HIGHLIGHTS OF 2009 OSi has
Page 7 and 8: In 2009, OSi undertook an awareness
Page 9 and 10: colleagues for helping me to delive
Page 11 and 12: Page 8
Page 13 and 14: During the latter part of 2009, the
Page 15 and 16: overview of a region, OSi‟s digit
Page 17 and 18: Environmental Reporting Services Ex
Page 19 and 20: Data Enhancement 2009 recorded the
Page 21 and 22: MAPPING TECHNOLOGY Technology has a
Page 23 and 24: Flying Operations Aerial Imagery Po
Page 25 and 26: The ongoing development and impleme
Page 27 and 28: C Corporate Services Corporate Serv
Page 29 and 30: Details of the specific remuneratio
Page 31 and 32: FINANCIAL REVIEW Trading Revenue Tr
Page 33 and 34: Appendix A Functions of OSi as desc
Page 35 and 36: Ordnance Survey Ireland Financial S
Page 37 and 38: Ordnance Survey Ireland ___________
Page 39: Ordnance Survey Ireland ___________
Page 55: Ordnance Survey Ireland ___________

OSi Annual Report 2009 English Version - Ordnance Survey Ireland

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?