Oireachtas Joint and Select Committees

Tuesday, 25 September 2018

Public Accounts Committee

2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment

10:00 am

Photo of Catherine ConnollyCatherine Connolly (Galway West, Independent) | Oireachtas source

I am coming to that. I thank Mr. McCarthy. As has already been acknowledged, I acknowledge that opinion of the Comptroller and Auditor General is that the Appropriation Account properly presents the receipts and expenditure of 2016, with adequate accounting records and so on. I accept that. I am looking at the controls and processes in place. That is all we are looking at in this committee. Let us look at the audit committee which Mr. Fraser set up in spring 2014 for the first time ever. Talk to me a little bit about an internal audit.

Comments

No comments

Log in or join to post a public comment.