Oireachtas Joint and Select Committees

Thursday, 19 September 2019

Public Accounts Committee

Bord na gCon Financial Statement 2017

9:00 am

Mr. Gerard Dollard:

We would like to significantly improve our systems. We did have the finance department look at the whole attendance regime. We have a standard operating procedure. Our internal auditors, Mazars, also had a look at attendance and there is a report here in connection with that.

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