Oireachtas Joint and Select Committees
Wednesday, 5 July 2023
Joint Committee on Tourism, Culture, Arts, Sport And Media
Transparency of RTÉ Expenditure of Public Funds and Governance Issues: Discussion (Resumed)
Micheál Carrigy (Fine Gael) | Oireachtas source
Auditors have been mentioned. My understanding is an internal audit would have been carried out within the accounts. The role of that person is to be independent. At any stage over the years, was the fact it was not under the control of the CFO ever flagged as an issue, whether it was a high, medium or low risk? Was this ever highlighted at any stage by RTÉ's internal auditor or any external audit that would have been carried out? Did nobody flag that the way this account was being handled was an issue?
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