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
Seán Fleming (Laois, Fianna Fail) | Oireachtas source
There is one speaker left in the first round, while one or two have indicated for the second round. At this stage, most members have had an opportunity. I want to go through the document with Mr. Fraser and ask some questions directly about it.
Is there a risk register established in Áras and Uachtaráin, as in most Government bodies, as part of the audit committee? In Mr. Fraser's statement on administrative controls and management reporting he refers to a risk management system.
Is there a risk register established in Áras an Uachtaráin like in most Government bodies? In his statement, he stated a risk management system operates.
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