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
I do not want to be unfair to anybody - I will move on to the next issue I wish to raise shortly - but would a fairer assessment be that the authorisation of the invoices was being done based on the use of a weaker system of control?
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