Results 25,861-25,880 of 33,054 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: 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.
- 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: Mr. Flynn is utterly reliant on audited accounts and even when he gets them, as in the case of Console, he could not rely on them, as Mr. O'Brien has admitted. Having said that, Mr. Flynn did rely on 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: One would assume that and one would like to believe that. That was actually not the case.
- 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: Separate from that, on occasion the required audited accounts do not come back either. Let me go back to my question. We are talking about an audit, an internal audit, an audit committee and all the extra layers we are now learning about, which are costing millions. We know they are costing millions because I have the information here, and I have not even got the up-to-date figures....
- 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: What is happening now is that we have external reviews because of the problems that have emerged. Could Mr. O'Brien answer on the external reviews, or is that the role of Mr. Mulvany?
- 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 not into this with regard to the voluntary people. I am holding the health executive to account. We are not looking down 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: The witness used his opening statement and he is using it again to talk about the good work they are doing. Certainly-----
- 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 asking specifically about the external reviews that were carried out. How many were carried out?
- 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: Who is carrying out those reviews?