Oireachtas Joint and Select Committees
Thursday, 31 May 2018
Public Accounts Committee
Garda Internal Audit Report on ICT Directorate Payments Process
9:00 am
Mr. Niall Kelly:
The authorisation is up to the manager in charge of whatever the project is. He or she has time sheets put in front of him or her. They may not be completely signed off or whatever, but that manager is still responsible for saying, "I am happy that the payment can go forward because I know the work was done."