Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Photo of David CullinaneDavid 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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