Oireachtas Joint and Select Committees

Thursday, 22 June 2017

Public Accounts Committee

Dublin Institute of Technology and Cork Institute of Technology: Financial Statements

9:00 am

Mr. Colm Whelan:

It is in the various reports. We apply the same rules to all transactions. We have fully rolled out our Agresso system so with regard to the list of payments alluded to in the Ernst & Young report - it is in The Irish Timesthis morning - virtually all of those transactions are processed through our standard workflow process. Utilities are-----

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