Written answers

Thursday, 1 February 2018

Department of Transport, Tourism and Sport

Internal Audits

Photo of Catherine MurphyCatherine Murphy (Kildare North, Social Democrats)
Link to this: Individually | In context | Oireachtas source

288. To ask the Minister for Transport, Tourism and Sport if his Department has completed an external quality assurance assessment of its internal audit function as required by the Institute of Internal Audit standards that were introduced in 2012 (details supplied); and if he will make a statement on the matter. [5118/18]

Photo of Shane RossShane Ross (Dublin Rathdown, Independent)
Link to this: Individually | In context | Oireachtas source

The last external quality assurance assessment of the internal audit function in my Department was carried out in late 2008 with the resulting report being adopted by the Department's Audit Committee in March 2009. This exercise was conducted in accordance with the standards of the Institute of Internal Auditors.

A further external quality assessment has been scheduled to take place in 2018.

Comments

No comments

Log in or join to post a public comment.