Oireachtas Joint and Select Committees
Thursday, 6 April 2017
Public Accounts Committee
National University of Ireland Galway: Financial Statement 2013-2014
9:00 am
Dr. James Browne:
We had a procedure in place which was not formally documented. The Comptroller and Auditor General can speak for himself. However, my understanding is that he was concerned that there was not a formal, documented procedure. We have now documented the procedure. The Comptroller and Auditor General's advice was good advice and we have taken it.
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