Results 13,641-13,660 of 26,534 for speaker:John McGuinness
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Internally.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: This is where I see the problem. Deloitte is doing all this other work with the institutions. That is where all the information is. It has everything, down to the cost of everything, or it should have, and it does not share that information.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Where is the information compiled from?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Of all the institutes.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Mr. Roche, therefore, looks at the Deloitte accounts of every institute.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: What I am asking is that Mr. Roche would look at the audited accounts-----
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: -----from Deloitte. They are the ones involved in the internal audit-----
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: I understand that.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Is Mazars paid separately?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: I know that but between Deloitte, Mazars and the Comptroller and Auditor General someone is falling down and there are piles of information there, if I understand audits. That is my view on it. It is seriously remiss of the Department and the HEA if they do not go back over Deloitte's working papers and have a central base to compare figures. The figures I have given the witnesses today...
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: We would like the Deputy to do that under the HEA financial accounts.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: We will take Mr. Kelly next. With the permission of everyone here, we will end this segment of the meeting and we will ask Mr. Kelly-----
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Whatever members want to do. I am just chairing.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Mr. Fennell is free to go.
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: We will now discuss the report from Mr. Michael Kelly and thereafter the financial statements of the HSE. I welcome Mr. Kelly to the meeting and invite him to make his opening statement.
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: Thank you, Mr. Kelly. May we publish your statement?
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: I have read Mr. Kelly's report. Could he give us some background about his work in this area, so we can understand the report?
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: Mr. Kelly has ongoing work experience in this area and is familiar with the different stages.
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: He could look in at Carlow IT and Waterford IT to see where they are at and probably be able to judge the mindset of each organisation. Is he an outside consultant?
- Public Accounts Committee: Technological University for the South East: Report (24 Sep 2015)
John McGuinness: Is Mr. Kelly a consultant?