Results 22,361-22,380 of 33,581 for speaker:Catherine Connolly
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Is there a separate audit committee?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: How often did that audit committee meet from when it was set up in spring 2014?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: It did not meet at all. That was not clear to me. What we have ended up doing is trying to avoid talking about personal matters which should not be even mentioned.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: It did not meet. That is the fact. Mr. Fraser was the Accounting Officer. What did he put in place when that committee did not meet?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: No, explain it to me now, please.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Mr. Fraser will have to stop this. Listen to me. We are looking at a system of accountability. I am talking about systems and procedures. I do not want to mention a person, so please do not.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: When the audit committee did not meet, what was the result of that in terms of accountability?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: There was no internal management and no auditing of anything from that time onwards.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Leave the Comptroller and Auditor General out of it. It is the end of the year when he looks at it. I am talking about the Department's internal audit. I am not sure why Mr. Fraser is putting his eyes up to heaven.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: I appreciate that.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: If we could just look at the procedures. There was no audit committee and no internal audit function. Let me repeat that. There was no internal audit function during all of this period. Is that okay?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Okay. Will Mr. Fraser tell me what he did, please?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: All right. I have to mention something positive. When I look back on the appropriation accounts for all of the years, there was very little information prior to Mr. Fraser's time, so it gradually improved in terms of what is written down. On 23 March 2016, he talks about periodic reviews and states that the internal audit function and its programme are subject to periodic reviews. The...
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: I am just going by what Mr. Fraser has said. I have looked at the data for the President's Establishment going back a number of years. It talks about periodic reviews and internal audit work. Was internal audit work carried out? If so, what was the theme of that internal audit work? If not, it was not-----
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Just a second. It was a case of no internal audit work, no audit committee and relying totally on the Comptroller and Auditor General.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: It did not meet. In regard to the date-----
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: In regard to the date of the accounts, which has been explained, I want to go back a bit to find out why there was a delay. They were signed off in September of this year as opposed to earlier. Again, what was the reason for that?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: Okay. Is there nothing unusual about that?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: When was the new chairperson appointed in 2017?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 1 - President's Establishment (25 Sep 2018) Catherine Connolly: He was not appointed in 2017.