Oireachtas Joint and Select Committees
Thursday, 17 December 2020
Public Accounts Committee
Caranua: Financial Statements 2019
Mr. Michael Fitzpatrick:
Yes. Six internal audits were completed in total. The final audit was completed in December 2019. That was a review of all the recommendations that had been made in the previous reviews. That final review on 12 December 2019 found that the recommendations that had been made in the original five reports had been implemented. For 2020 we have two internal audit reviews under way as well. One is a finance review and one is a HR review. They will be completed by the end of December.