Results 12,761-12,780 of 19,173 for speaker:Shane Ross
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: Could the witness tell us what they are?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: The report I am reading is WIT making a report to the HEA, in effect, which is a summary of the Deloitte report. I am sure the witness has seen that document.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: It says that overall controls at the institute were sound, as evidenced by annual Comptroller and Auditor General management letters and internal audit reports. Does the witness agree with that?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: It goes on to say that at no stage has Deloitte or the governing body suggested that any expenditure incurred in the president's office was for purposes other than those of the institute.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: The witness does not agree with that.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: This report says the opposite.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: Yes.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: I do not know much about this, which is why I am asking these questions. Is the witness saying the two Deloitte reports are in conflict with each other on that issue?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: The witness is not quite answering my question. Is he saying the second Deloitte report-----
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: I have the summary here. It is a very important point.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: How much was Deloitte paid for the two reports?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: Does the witness have no idea?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: It was approximately €100,000 for the two reports.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: I refer to a report issued to the Higher Education Authority on 3 June 2011 from Deloitte in response to a request from Mr. Boland. Is Mr. Boland aware of the report to which I am referring?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: It was done in response to a request from Mr. Boland.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: However, Mr. Boland is saying he is not familiar with it?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: I apologise if I am repeating material that was already covered. The report I am referring to was produced by Deloitte.
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: If Mr. Boland cannot answer the question, perhaps one of the delegates from Waterford Institute of Technology will be able to. Is it correct that Deloitte was commissioned to produce the report?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: Why was Deloitte chosen to compile the report?
- Public Accounts Committee: Waterford Institute of Technology: Financial Statements 2013
Cork Institute of Technology: Financial Statements 2013 (10 Dec 2015) Shane Ross: Does that in any way give rise to a conflict of interest? Surely Deloitte should have been the last company to be chosen because, presumably, it was getting fees elsewhere from Waterford Institute of Technology?