Oireachtas Joint and Select Committees
Thursday, 30 March 2017
Public Accounts Committee
Business of Committee
9:00 am
Seán Fleming (Laois, Fianna Fail)
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The report states that the wording of the appropriation account in respect of internal controls for 2015 which has been signed off must now be amended to record the fact that there was not proper internal control in that. It is also stated that the new wording will have to be agreed with the Comptroller and Auditor General. What is the process for amending the appropriation account reports?