Oireachtas Joint and Select Committees
Thursday, 5 November 2015
Public Accounts Committee
Business of Committee
10:00 am
Mr. Seamus McCarthy:
There is very poor paperwork for some of the transactions. I believe the system is being rectified, but it cannot be rectified retrospectively when it comes to preparing the financial statements. We expect the situation will improve once we get to the 2014-2015 set of financial statements, and then we should be able to bring them back on track.
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