Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Photo of David CullinaneDavid Cullinane (Waterford, Sinn Fein)
Link to this: Individually | In context | Oireachtas source

When one goes up the chain in terms of the line management, somebody then authorises the invoice. To whom is that person accountable?