Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Mr. Niall Kelly:

The invoices were authorised appropriately. The point I was making is that the paper system involves a much reduced level of control compared with the electronic clock, whereby there is no doubt at all as to when people were working and what they were working on.

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