Audit Report 1997

Publications

All files in this section are in Adobe PDF format. Click icon

to download Adobe Reader.

Reports published in collaboration with other International Organisations
Resolution Volume 1 - Quality in the Audit Process - Report Volume 2 - Quality in the Audit Process - Questionnaire Replies Volume 3 - Quality in the Audit Process - Reference Documents (in Collaboration with Poland, Hungary and Sigma)		Relation between Supreme Audit Institutions and Parliamentary Committees (in Collaboration with Poland)
		The Implementation of Audit Manuals (in Collaboration with Czech Republic)
		Guidelines on Audit Quality (in collaboration with Poland, Hungary, SIGMA and France)

AGIS* Project
Diana - Comparative study of the anticorruption systems within the competencies of the
Supreme Audit Institutions of Europe.
A comparative study of the judiciary and legislative models for combating corruption.
Particular emphasis is placed on the issue of corruption in public procurement

This study was funded by the European Commission, Justice and Home Affairs in partnership with :

- Association pour l'Achat dans les service public, France
- Tribunal de Contas, Portugal
- Riigikontroll, Estonia
- Audit Office of the Republic of Cyprus
- National Audit Office, Malta
- Hellenic Court of Audit, Greece
- R & D Institute of State Audit Office, Hungary
- Supreme Chamber of Control, Poland

To view all documentation please click here

* AGIS is a framework programme to help police, the judiciary and professionals from the
EU Member States and candidate countries cooperate in civil matters and in the fight against crime

NAO Publications
	Guardian Of The Public Purse (A History Of State Audit In Malta) Available from: Sapienzas - Valletta Chauser's - Baystreet Klabb Kotba Maltin - Valletta, St. Venera	Reviewing VAT Liability : VAT Investigations and Credit Control Exercises *(Published March 2007)*

	Audit Report 2005 Work and Activities 2006	ETC's Job Matching Service: Meeting the requirements of employers and registered job seekers *(Published July 2006)*

	Mid Year Audit Report 2005	The Functions of the Tax Compliance Unit *(Published July 2006)*

	Audit Report 2004 Work and Activities of the National Audit Office - 2005	Improving the Management of Roads Projects *(Published September 2005)*

	Mid Year Audit Report 2004	Quality of Life for the Elderly at St.Vincent de Paul Residence *(Published May 2005)*

	Risk Management in Government Departments *(Published November 2004)*		Inventory Strategy and Distribution of Pharmaceutical Products - Health Division *(Published November 2004)*

	Audit Report 2003 Work and Activities of the National Audit Office - 2004		Acquisition of Property by Government *(Published March 2004)*

	Audit Report 2002 Work and Activities of the National Audit Office - 2003		Managing Procurement - Road Construction and Restoration Contracts *(Published January 2004)*

	Audit Report 2001 (full report) Table of Contents and Executive Summary		Preventing and Dealing with Pollution from Ships at Sea and in Ports (Full Report) [22Mb] Preventing and Dealing with Pollution from Ships at Sea and in Ports (Text Only) Table of Contents and Executive Summary *(Published July 2003)*

	Audit Report 2000 (full report) Table of Contents and Executive Summary		School Information System (Full Report) Table of Contents and Executive Summary (Published December 2002)

	Audit Report 1999 (full report) Table of Contents and Executive Summary		School Transport System (Full Report) Table of Contents and Executive Summary (Published September 2002)

	Audit Report 1998 (full report) Table of Contents and Executive Summary		Licensing and Testing Department (full report) Table of Contents and Executive Summary (Published February 2002)

	Audit Report 1997 (full report) Table of contents		Environment Protection Department - Countryside Section (full report) Table of Contents and Executive Summary (Published July 2001)

			Government Transport (full report) Table of Contents and Executive Summary (Published May 2001)

			Department Of Consumer Affairs (full report) Table of Contents and Executive Summary *(Published March 2001)*

			Promoting Heritage Sites (full report) Table of Contents and Executive Summary (Published February 2001)

			The General Practitioners Function Within Health Centres (full report) Table of Contents and Executive Summary (Published January 2001)

			VAT Department Inspectorate Unit (full report) Table of Contents and Executive Summary (Published October 2000)

			Internal Audit Function Within Government Ministries (full report) Table of Contents and Executive Summary *(Published January 2000)*