Oireachtas Joint and Select Committees
Thursday, 3 October 2024
Public Accounts Committee
Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
9:30 am
Professor Brigid Laffan:
In my view, and I was not there when both those capital acquisitions were made, clearly the internal controls were not sufficient to ensure they did not happen. Therefore, no, it is not an accurate statement, but we have also worked very hard on risk management in the university over the last months. We have completely revamped the risk register and my colleagues can certainly give the Deputy the details on that.
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