Results 12,541-12,560 of 26,512 for speaker:John McGuinness
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: I am going to interpret and I want the opinion of the witness, that is all. If one looks at the Indecon report it reads like something that should be done in business anyway and there is nothing in it if you had a company that acknowledged how business should be done, how one would want to do it and was open and transparent and so on. The Indecon report sets that out. What was it within...
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Who are Bord na gCon's internal auditors?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Who were the auditors back then?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: And during those years when Bord na gCon had an internal auditor and a full-time employee, did they not raise these issues at the end of year, every year?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: And they did not get into governance in any way?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: All right.
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Bord na gCon put up its seven subsidiaries as security regarding its €24.7 million loan facility. If the loan was called in today how would that security stack up?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Can Bord na gCon give this committee a note in regard to that?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: The witness can send it to the clerk to the committee.
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Reference was made to board fees of €48,650 in 2013 and €50,000 in 2014. Is that correct?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: What other fees or expenses are paid to people or officials for travelling around?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: On the fuel card?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: I understand how the fuel card works.
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Are there people within the organisation who travel around regularly to make inspections?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: What are their job titles?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Is the organisation satisfied with the controls in place for those expenses?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Bord na gCon has appointed a new full time procurement officer.
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Is that person still in place?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Was that in August 2013?
- Public Accounts Committee: Bord na gCon Financial Statements 2014 (26 Nov 2015)
John McGuinness: Has there been an improvement in Bord na gCon's procurement process?