Oireachtas Joint and Select Committees

Thursday, 10 December 2015

Public Accounts Committee

Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013

12:50 pm

Photo of Shane RossShane Ross (Dublin South, Independent) | Oireachtas source

It says that overall controls at the institute were sound, as evidenced by annual Comptroller and Auditor General management letters and internal audit reports. Does the witness agree with that?

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