Oireachtas Joint and Select Committees

Thursday, 16 October 2014

Public Accounts Committee

Special Report 82 of the Comptroller and Auditor General: Financial Management and Reporting for Fishery Harbour Centres

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11:10 am

Mr. Tom Moran:

We do. We have a very effective internal audit unit and an outside chairman to audit committee. We have very robust financial structures and financial governance structures, and this is acknowledged.

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