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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Yes, but in Mr. Fraser's account for March 2014 he talks about an internal audit function, a rolling basis and periodic reviews, but that never happened.