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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