Written answers

Tuesday, 8 February 2005

Department of Communications, Energy and Natural Resources

Post Office Network

8:00 pm

Photo of Damien EnglishDamien English (Meath, Fine Gael)
Link to this: Individually | In context

Question 158: To ask the Minister for Communications, Marine and Natural Resources the extent to which an external audit has taken place in An Post or is so intended; and if he will make a statement on the matter. [3618/05]

Photo of Bernard DurkanBernard Durkan (Kildare North, Fine Gael)
Link to this: Individually | In context

Question 292: To ask the Minister for Communications, Marine and Natural Resources the extent to which an external audit has taken place in An Post or is so intended; and if he will make a statement on the matter. [3955/05]

Photo of Noel DempseyNoel Dempsey (Meath, Fianna Fail)
Link to this: Individually | In context

I propose to take Questions Nos. 158 and 292 together.

Section 32 of the Postal and Telecommunications Services Act 1983 provides that An Post is required to keep a set of accounts, including a profit and loss account and balance sheet, and also requires that the accounts are to be audited annually. After submission to Cabinet, the An Post annual accounts are laid before the Houses of the Oireachtas.

In practice, the An Post accounts are audited on an annual basis by a firm of outside accountants. The accountants have confirmed that the 2003 accounts for the company have been prepared, by the An Post directors, in accordance with applicable Irish law and accounting standards and provide a true and fair view of the company at 31 December 2003.

Comments

No comments

Log in or join to post a public comment.