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
Outside those projects, the contractors used one or the other. We are certain of that. That is fine.
The next part of the report states, "Recording of hours provides a valuable verification for ICT management and personnel responsible for authorising invoices." I can understand that. This relates to verification of the hours. Who authorises the invoices?
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