Oireachtas Joint and Select Committees

Thursday, 5 December 2019

Public Accounts Committee

National Paediatric Hospital Development Board: Financial Statements 2018

9:00 am

Photo of Catherine ConnollyCatherine Connolly (Galway West, Independent) | Oireachtas source

I thank Mr. Barry. There is a reference on page 4 to ongoing monitoring and review.

Formal procedures are in place. All of that is welcome. Mention is made of key risks and related controls being identified and processes being in place. What are the key risks and controls?

Comments

No comments

Log in or join to post a public comment.