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

Professor Brian Norton:

Yes. I have been the Accounting Officer. I am accountable for that and have taken measures subsequently to make sure that everything is in place.

I should point out that it is a very particular failing. The items were, as I indicated, budgeted for. I knew the amounts, I mean, the actual amounts of the transactions, but the actual approvals for the transactions were not correctly done. It is a very specific thing.

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