Oireachtas Joint and Select Committees

Thursday, 30 March 2017

Public Accounts Committee

University of Limerick: Financial Statements 2014-2015

9:00 am

Dr. Graham Love:

It depends on the circumstances and what the findings of some of the internal reviews are in certain cases. It would warrant it in some cases and it would not in other cases. In some cases, internal processes that are handled well that remove people from direct responsibility but invoke external parties to do some of the validation and investigation would be appropriate. A full external review is required in other cases.

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