Oireachtas Joint and Select Committees
Wednesday, 31 May 2017
Public Accounts Committee
2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
9:00 am
Peter Burke (Longford-Westmeath, Fine Gael) | Oireachtas source
According to that note, it did have risk issues. What the witness is saying to me is ridiculous. From my perspective, if I was auditing a company in the private sector and the group financial controller said to me that there were no issues and that the bank balances were okay, I would not just walk away. The witness was relying on Mr. Culhane. His job was to challenge people in An Garda Síochána and to make certain that processes were followed to ensure there was evidence to assure him that the organisation's practices were operating as desired. The Revenue Commissioners should also check this in terms of the number of tax numbers. The witness cannot tell me how many tax numbers are in operation in this entity, which is even more damning.
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