Financial Reporting

The Financial Reporting Team is responsible for

Managing and co-ordinating the external audit process with the Office of Comptroller and Auditor General
Managing and co-ordinating the internal audit process
Preparation of the Consolidated Financial Statements of the University
Preparation of the Financial Statements for Maynooth University Foundation Ltd
Monthly and yearend financial close process
Preparation of monthly management accounts
Quarterly Reporting to the HEA
Ad hoc reports/returns to HEA
Accounting for Fixed Assets and Capital Grants
Provision of Tax Advice

The Financial Reporting Team

Research