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

Photo of Seán FlemingSeán Fleming (Laois, Fianna Fail) | Oireachtas source

Mr. Kelly referred to the audit. As we know, the internal audit function is facing challenges and there is external support based in County Cavan. It is a nationwide service although Dublin has yet to be included. Who decides what particular aspect of the organisation an internal audit should examine? If the team travels from County Cavan, how does it know what it is coming to do? What is the mechanism if an internal audit report is needed on a particular item?

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