Oireachtas Joint and Select Committees

Thursday, 24 September 2015

Public Accounts Committee

Galway-Mayo Institute of Technology: Financial Statements 2013

10:00 am

Mr. Tom Boland:

Yes, what the Chair suggests is doable. I will come to address some of the elements we do undertake. He must bear in mind that the accountability framework here is that the president is an accountable person, there is a governing body, there are internal auditors and there are external auditors in the form of the Comptroller and Auditor General. In the last year or-----