Oireachtas Joint and Select Committees

Thursday, 3 October 2019

Public Accounts Committee

Business of Committee

9:00 am

Mr. Seamus McCarthy:

It is supposed to happen. I cannot say regarding any individual or organisation.

Where we see that an evaluation of the effectiveness of the control system is not carried out, we will be drawing attention to that. If we identify that the risk register has gone three or five years without being reviewed externally, we will also draw attention to that.