Oireachtas Joint and Select Committees
Thursday, 17 December 2020
Public Accounts Committee
Caranua: Financial Statements 2019
No. I asked why there is no one here from the board. What is written is that "The Board is reasonably assured that the systems of Internal Control instituted and implemented in the Residential Institutions Statutory Fund Board for the financial year ended 31st December 2019 are effective." It is signed by both Ms Downes and Mr. O'Callaghan but on behalf of the board, I assume.