Oireachtas Joint and Select Committees

Thursday, 17 December 2020

Public Accounts Committee

Caranua: Financial Statements 2019

11:30 am

Verona Murphy (Wexford, Fine Gael)
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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.