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  • Dear Accounting Officer letters (DAOs) 2016

    Topics:
    • Finance, 
    • Accountability and financial management, 
    • Key accountability and financial guidance

    Date published: 12 December 2016

    This page lists current DAOs issued by DoF in 2016. The letters are listed in reverse chronological order. The most recent publication is DAO (DoF) 10/16 - key lessons learned from NIAO report and PAC hearing into Northern Ireland Events Company.

    Documents

    • DAO (DoF) 10/16 (12 Dec 2016) - Key lessons learned from NIAO Report and PAC Hearing into the Northern Ireland Events CompanyAdobe PDF (345.62 KB)
    • DAO (DoF) 09/16 (1 Nov 2016) - Good practice procedures in fraud investigationsAdobe PDF (77.77 KB)
    • DAO (DoF) 08/16 (18 Oct 2016) - Use and approval of confidentiality clauses/agreements in dispute settlementsAdobe PDF (387.79 KB)
    • DAO (DoF) 07/16 (26 July 2016) - Internal audit opinions and prioritisation of recommendationsAdobe PDF (67.97 KB)
    • DAO (DFP) 05/16 (12 Feb 2016) - Departmental restructuring - assurance arrangements for 2015/16 departmental annual report and accountsAdobe PDF (56.03 KB)
    • DAO (DFP) 02/16 (18 Jan 2016) - Guidance on activity/event sponsorship and partnership marketingAdobe PDF (33.81 KB)
    • DAO (DFP) 02/16 att (18 Jan 2016) - Guidance on activity/event sponsorship and partnership marketingAdobe PDF (79.12 KB)
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