Oireachtas Joint and Select Committees
Thursday, 31 May 2018
Public Accounts Committee
Garda Internal Audit Report on ICT Directorate Payments Process
9:00 am
David Cullinane (Waterford, Sinn Fein) | Oireachtas source
Had Mr. Kelly not planned this audit for the reasons he did, he would not have come across these issues. How could the issues that Mr. Kelly was not in a position to give us assurance on have been missed by the internal audit section through its routine work?
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