Oireachtas Joint and Select Committees
Thursday, 13 April 2017
Public Accounts Committee
Caranua Financial Statements 2014 and 2015
9:00 am
Catherine Connolly (Galway West, Independent) | Oireachtas source
There was no financial controller for the whole of 2015 into July 2016, despite the Comptroller and Auditor General raising issues about internal controls. In fact, he gave Caranua the thumbs up on its accounts but said there were problems with internal processes.
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