Oireachtas Joint and Select Committees

Thursday, 16 November 2017

Public Accounts Committee

City of Dublin Education and Training Board and Kilkenny and Carlow Education and Training Board: Financial Statements

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9:00 am

Mr. Hubert Loftus:

These are the internal audit reports. Over the past three years there have been about 60 internal audit reports and they are provided. There are procedures for providing those. Will Ms Fannin indicate the procedures involved?

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