Oireachtas Joint and Select Committees

Thursday, 12 May 2022

Public Accounts Committee

2020 Report of the Comptroller and Auditor General and Appropriation Accounts
University of Limerick Financial Report 2020

9:30 am

Ms Mary Harney:

I can answer that. Its a very good question. The current audit and risk committee recommended that we should bring in-house our internal audit function. Traditionally, it was outsourced to one of the accounting companies. That internal audit function is performing extremely well and we are enhancing the resources available to it. The audit and risk committee is really happy with the performance of the internal auditor. It was a very good and very wise decision.