Oireachtas Joint and Select Committees
Wednesday, 13 May 2015
Committee of Inquiry into the Banking Crisis
Nexus Phase
Mr. Gerry Fitzpatrick:
No, my concerns were in relation to my focus on my work, so to understand the control process and how it worked. So if there were exceptions in any system, reconciliations, differences, something outside policy, I'd need to understand how that was governed. So my concerns were to understand how that was governed, what kind of data was available, who was reviewing it, and were they satisfied those exceptions were appropriate.
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