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

1:40 pm

Mr. Paul Gallagher:

The figure came out of the KPMG report and it is the value of the assets not subject to central audit. We have continual rolling audits. We also have an external audit. We engage another company to do spot checks on these assets.

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