Oireachtas Joint and Select Committees

Thursday, 19 December 2013

Public Accounts Committee

2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 38 - Health
Vote 39 - Health Service Executive
Section 38 - Agencies Remuneration

1:35 pm

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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Mr. O'Brien is now talking about the compliance statement to be produced with the annual audited accounts. There are two processes involved and Mr. O'Brien is merging the two. One involves the internal audit report; then, as Mr. O'Brien said, there is the broader compliance issue.