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

All right. I have to mention something positive. When I look back on the appropriation accounts for all of the years, there was very little information prior to Mr. Fraser's time, so it gradually improved in terms of what is written down. On 23 March 2016, he talks about periodic reviews and states that the internal audit function and its programme are subject to periodic reviews. The previous year he said exactly the same thing. Did he carry out periodic reviews?

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