Oireachtas Joint and Select Committees
Thursday, 11 April 2019
Public Accounts Committee
2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 8 - Office of the Comptroller and Auditor General
9:00 am
Mr. Seamus McCarthy:
Ultimately, it is my judgment call. I am required by law to report on material matters. Generally, where we identify losses that have occurred, we ensure that they are reported publicly. Where we see a weakness in controls, there is an opportunity for management to fix those and those tend to be the kind of things that would go into a management letter.
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