Oireachtas Joint and Select Committees

Thursday, 17 October 2019

Public Accounts Committee

Caranua Financial Statements 2017

9:00 am

Photo of David CullinaneDavid Cullinane (Waterford, Sinn Fein) | Oireachtas source

In his opening comments today he said, "The statement on internal control sets out the steps being taken by the Board to resolve the control weaknesses identified" for 2018. Is that correct?

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