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

Mr. Hubert Loftus:

Up to this point, we would have been conscious of the need to strengthen the unit by building it up as part of a suite of measures aimed at strengthening corporate governance. When we had gaps in the past, we outsourced the audit service to ensure that we had an appropriate level of function in that respect. Over the past three years, approximately 60 internal audit reports were done for the entire sector. We want to build that up further.

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