Oireachtas Joint and Select Committees

Thursday, 21 February 2019

Public Accounts Committee

Kildare and Wicklow Education and Training Board: Financial Statements 2015

9:00 am

Mr. Noel Merrick:

Ideally, there should be internal controls, audit reports and finance reports coming to the board and they should be tested. There is a balance in these things. The internal audit unit should be reporting. As an ordinary member, sometimes identifying the questions is the problem.

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