Oireachtas Joint and Select Committees
Thursday, 5 December 2019
Public Accounts Committee
National Paediatric Hospital Development Board: Financial Statements 2018
9:00 am
Catherine 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?
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