Oireachtas Joint and Select Committees
Thursday, 14 December 2017
Public Accounts Committee
Business of Committee
9:00 am
Mr. Andy Harkness:
The Comptroller and Auditor General draws attention to the accounting treatment of pensions, as the Deputy said. The second item is where the statement on internal financial control discloses non-competitive procurement above a certain threshold. We draw attention to that in the audit report.