Oireachtas Joint and Select Committees

Thursday, 14 February 2019

Public Accounts Committee

Business of Committee

9:00 am

Photo of Seán FlemingSeán Fleming (Laois, Fianna Fail)
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We will move on. I expect people to be satisfied that the matter is on a work programme. We will request the details of the note on the internal audit function.

The next matter is the Mayo, Sligo and Leitrim Education and Training Board. There are similar issues, such as non-compliance. We will not discuss this now but we will request a detailed note. Concerns arise regarding internal audit resources, the failure of the finance committee to meet properly and the absence of a review by the board of the effectiveness of the system of internal control. We will write directly to the ETB.