Oireachtas Joint and Select Committees
Thursday, 31 May 2018
Public Accounts Committee
Garda Internal Audit Report on ICT Directorate Payments Process
9:00 am
David Cullinane (Waterford, Sinn Fein)
Link to this: Individually | In context | Oireachtas source
I ask Mr. Kelly to bear with me. He has a responsibility in this regard. What he is telling me today is not what is in the internal audit report. The internal audit report says that he cannot give any assurance and that there is a high risk. Now we are getting the rationale from Mr. Kidd as to why that is the case, because there may have been a greater risk. None of this is reflected in Mr. Kelly's report.