Oireachtas Joint and Select Committees
Thursday, 11 July 2019
Public Accounts Committee
Houses of the Oireachtas Commission Appropriation Account 2018
I am not going to go into the ins and outs of that. I am looking more at the control mechanisms that are in place. On page 3, six points are highlighted. There is a credit policy implemented now, automatic credit and debit deductions. The next two points are particularly important. An internal audit was carried out in 2018, giving a reasonable level of assurance. This begs the question as to whether that was after a drink or two. What does "a reasonable level of assurance" mean?