Oireachtas Joint and Select Committees
Thursday, 28 March 2019
Public Accounts Committee
Business of Committee
9:00 am
Seán Fleming (Laois, Fianna Fail)
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The Royal Irish Academy has been given clear audit opinion. A deferred pension issue again arises. Dundalk Institute of Technology has also been given a clear audit opinion. Again, however, internal control is an issue.
At least with the ETBs, we have gone from a situation where they were not producing accounts to a situation where they are now producing accounts. We now know they have an internal audit function. We are getting there with them. That is all I will say.