Results 6,581-6,600 of 14,090 for speaker:Marc MacSharry
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Say the third party had a laptop with whatever data was on it.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Obviously, there would be sensitive details, perhaps financial details, belonging to people.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: So we will not read of a case where, as happened on a number of occasions with the health service or with banks, someone left a laptop somewhere.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: So it would not be a case of working on data relating to payees or anything like that.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Okay, that is grand. Has the office an internal audit department?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: How many work in it?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: That is not really internal audit, is it?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Super. Of the two staff members, are either accountants?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Both are accountants.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Fantastic. I see Mr. McCarthy nodding in agreement that it is normal to have an internal-external auditing process, is that the case?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: That is contracted out. Are we allowed to know the names of the companies?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Does the office have an in-house legal team?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Why is that?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: If something pops up, legally, then what happens?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: So the office is able to call on them.
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Has the office ever procured legal advice externally?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Are there any actuaries on the staff of the office?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: We touched on risk earlier. Is there a separate risk committee?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: Part 10.5 mentions that the NSSO engaged an independent firm of accountants to conduct an assessment of its control system. Is that what Ms Murphy-Fagan was referring to?
- Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General
Chapter 10: Shared Services - Management of Salary Overpayments
Appropriation Accounts 2016
Vote 18 - National Shared Services Office (1 Feb 2018) Marc MacSharry: That is Deloitte. Looking at the when original control system was being designed - it was set up in 2014, is that correct?