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

No, this is going way back now. This is 2013. The appropriation accounts refer to an internal audit function with appropriately trained personnel which operates in accordance with the written charter, but the internal audit was not functioning, was it?

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