Oireachtas Joint and Select Committees

Thursday, 23 April 2015

Public Accounts Committee

2013 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Chapter 14 - Procurement by the Health Service Executive
Health Service Executive Financial Statements 2013

10:00 am

Mr. Seamus McCarthy:

If I could make a point, the statement on internal financial control, both in the appropriation account and in the annual financial statements, is comprehensive. It is one of the most comprehensive ones the committee will see. There is space, and an opportunity, there every year for the HSE to outline where it is at in that programme of development of controls. That would be one mechanism.

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