Oireachtas Joint and Select Committees
Thursday, 12 July 2018
Public Accounts Committee
2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 23: Accounts of the National Treasury Management Agency
National Treasury Management Agency: Financial Statements 2017
9:00 am
Mr. Conor O'Kelly:
We have a professional internal team. We have our own NTMA control function. The NTMA has been around for a long time. Bearing in mind the areas of compliance and risk, we have an independent board, chaired by Willie Walsh and with some excellent non-executive directors, which we have been fortunate to have. We have our own audit and risk committee. The Comptroller and Auditor General audits the accounts.
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