Oireachtas Joint and Select Committees

Thursday, 9 July 2015

Public Accounts Committee

Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee

9:30 am

Mr. Martin Hanevy:

An audit plan is designed at the start of the year and the director is mandated to deliver on that. He would assign the work, depending on the location. Critically, the process is then over to the team.

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