Oireachtas Joint and Select Committees

Thursday, 7 November 2019

Public Accounts Committee

Business of Committee

9:00 am

Mr. Seamus McCarthy:

I want to put on the record that there is a page missing from the statement on internal financial control, which is the relevant page in respect of the matters to which I have drawn attention. We have alerted Galway and Roscommon ETB to the fact that that piece is missing. It is seems to be just something in the copying of that page.

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