Oireachtas Joint and Select Committees
Thursday, 6 April 2017
Public Accounts Committee
National University of Ireland Galway: Financial Statement 2013-2014
9:00 am
Seán Fleming (Laois, Fianna Fail) | Oireachtas source
I might ask the witness to come back to us. I do not think we have encountered this before. It has not emerged before that there are two sets of audited accounts. We will move on. I see on page 20, note 7 refers to external auditors €106,000 and internal audit €104,000. Is the internal audit function provided by KPMG?
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