Oireachtas Joint and Select Committees

Friday, 15 July 2016

Public Accounts Committee

HSE Financial Statement 2015

10:00 am

Mr. Tony O'Brien:

I would just issue a caution, for both our sakes. We know the documentation that was presented as audited accounts appeared in multiple forms. We cannot say that was any fault of the external auditor who produced the actual annual financial statement. We are aware, and it is set out in the documentation, that we were unable to reconcile different sets of accounts which purported to be for the same period. In other words, there were discrepancies. However, I am not suggesting that the auditor produced those.

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