Oireachtas Joint and Select Committees
Tuesday, 25 September 2018
Public Accounts Committee
2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment
10:00 am
Catherine Connolly (Galway West, Independent)
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If we could just look at the procedures. There was no audit committee and no internal audit function. Let me repeat that. There was no internal audit function during all of this period. Is that okay?