Oireachtas Joint and Select Committees

Thursday, 3 July 2014

Public Accounts Committee

2012 Annual Report and Appropriation Accounts of the Comptroller and Auditor General
Vote 39 - Health Service Executive
Section 38 - Agencies Remuneration

2:55 pm

Ms Laverne McGuinness:

There are lots of issues. The audit committee was established recently. It was set up in January and we have met about four times to date. We have gone through the annual financial statements. There is an audit charter which sets out what the role and responsibilities are and there is a work plan. To that, we get the internal audit reports. A significant number of issues have been flagged as part of internal audit, but the CRC is not part of that at this time. There are 4,000 service-level arrangements in place.

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