Foilsiú
Audit Committee Annual Report 2016
Foilsithe
An t-eolas is déanaí
Teanga: Níl leagan Gaeilge den mhír seo ar fáil.
Foilsithe
An t-eolas is déanaí
Teanga: Níl leagan Gaeilge den mhír seo ar fáil.
As Chairman of the Audit Committee for the Department of Finance, I am pleased to present the Committee’s annual report for 2016. The Committee works closely with the Internal Audit Unit and I wish to acknowledge the valuable contribution of that unit. The Committee is an important part of the overall control assurance framework within the Department and this report reviews the work of the Committee in 2016 and outlines the manner in which the Committee has sought to deliver on its key governance and assurance functions.
________________________
Ambrose Loughlin
Chairman
3 February 2017