Oireachtas Joint and Select Committees
Thursday, 16 October 2014
Public Accounts Committee
Special Report 82 of the Comptroller and Auditor General: Financial Management and Reporting for Fishery Harbour Centres
12:20 pm
Mr. Tom Moran:
The internal audit unit of the Department of Agriculture, Food and the Marine undertook a limited review of the centres in 2008, followed by a complete audit which led to a report in 2010. As a result of the issues highlighted in those reviews and audits, it was decided to conduct a look-back review of fish landings for the period 2006 to 2011 to determine if there were any gaps-----