Oireachtas Joint and Select Committees
Thursday, 22 January 2015
Public Accounts Committee
Financial Statements of the Higher Education Authority 2013
General Report No. 85 of the Comptroller and Auditor General: Accountability and Governance on the National College of Art and Design
10:00 am
Mr. Seamus McCarthy:
No, there were still difficulties with information and controls as between the human resources and payments section. They are being addressed and are acknowledged in the statement on internal financial control. We will look at that again.
We are looking at it in the context of the audit of the 2011-12 financial statements.
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