Oireachtas Joint and Select Committees
Thursday, 26 October 2017
Public Accounts Committee
Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies
9:00 am
David Cullinane (Waterford, Sinn Fein) | Oireachtas source
That would be issues relating to systems, practices and procedures. Policy is a matter for the executive and others and not necessarily a matter for internal audit. There are set procedures for internal audit to follow.
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