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.