Oireachtas Joint and Select Committees

Thursday, 16 November 2017

Public Accounts Committee

Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements

9:00 am

Photo of Catherine MurphyCatherine Murphy (Kildare North, Social Democrats) | Oireachtas source

Was there any dialogue between the Department and the KWETB? This particular report had been produced so one would have expected that the Department would have had a particular concern to make sure it did not happen again.

Parallel with the work of the Comptroller and Auditor General, a targeted internal audit was conducted on key areas of our operations. Those audits went through 2013, 2014 and 2015. They dealt with particular aspects of our remit, how we carried them out and whether any exposure or risk was emerging from the methodologies used in-house.

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