Oireachtas Joint and Select Committees
Thursday, 20 June 2024
Public Accounts Committee
Financial Statements 2022: Horse Racing Ireland
Financial Statements 2022: Irish Horseracing Regulatory Board
9:00 am
Mr. Darragh O'Loughlin:
Since then, we have tightened up on our financial controls. We have implemented transaction limits such that any payment must now be signed off by two members of senior management. For any payment above €25,000, one of the signatories must be the head of finance or me, the CEO. The CEO must sign off on any sums larger than €100,000.
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