Oireachtas Joint and Select Committees

Thursday, 30 March 2017

Public Accounts Committee

2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
UCC: Financial Statements 2013-2014

9:00 am

Mr. Diarmuid Collins:

We have six credit cards. The president and senior staff use a credit card but their use is very restricted. We have specific areas of expenditure for which the credit cards can be used and I would argue that the credit limits set are fairly low.

We review them every month as part of the approval mechanism. I am sure the Comptroller and Auditor General would look at our credit cards every year to check if the expenditure for which they have been used is consistent with our policy on for what they should be used.

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