Results 7,221-7,240 of 32,854 for speaker:Catherine Connolly
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Does Mr. Dempsey accept there is a serious problem, notwithstanding the effort? I appreciate that progress has been made since last year. I have last year's information. I understand that Mr. O'Brien and the HSE have made some progress. The summary of the internal audit findings has been read out to Mr. Dempsey, however. There are serious issues. There are serious issues raised by the...
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: My next point is for Mr. Michael Flynn, and it is on internal audit. I would also like to say "Well done" to the internal audit unit in regard to Console. At the time, I read the information in detail. It was very detailed. I am a little concerned, however, that Mr. Flynn is talking about potentially systemic issues. I have come here without the relevant document but I read it last...
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Just let me finish my question. It was systemic. Every single recommendation was read, and nearly every recommendation was also directed at the health executive. What has been done in this regard? Is Mr. Flynn satisfied the recommendations for the health executive have been acted on?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Has Mr. Flynn had extra staff since that internal audit?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: The same level. Has Mr. Flynn asked for extra staff?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: My colleague asked Mr. Flynn about the number of audits. There were 19. They were targeted audits.
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Which? Of the results here-----
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: In 2016-17, the organisation started to engage in random audits. Why is it not doing more random audits?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: How many have been done?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Forty. How many have been done?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Random?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: How many random audits have been done?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Why were random ones not done before 2016-17?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Is Mr. Flynn saying the director states which ones to audit?
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: I am no accountant and I put up my hand to demonstrate my ignorance in regard to accountancy. When I read and re-read, however, I conclude that there seems to be a trend, not just from Console. The effect of Console is still evident on the ground, with organisations on the ground suffering as a result. Employees are also affected, as raised repeatedly at this level. "Systemic" was the...
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: I see the briefing document from Mr. O'Brien and all the relevant documentation. We have an internal audit unit reporting to an audit committee. Then we have the Comptroller and Auditor general doing his statutory duty. Then we have all the external reviews, to which I will refer in a minute. We have a compliance unit that is costing money, and another to be set up, a contract support...
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Not all of them.
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: The section 38 ones did.
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: No. It states here somewhere that they did not. I will come back to it.
- Public Accounts Committee: Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies (26 Oct 2017) Catherine Connolly: Not all the organisations have given the required audited accounts.