Audit Committee

The Department of Finance Audit Committee is comprised of both external members, Mr Ambrose Loughlin (Chair), Mr Liam Irwin and Ms Ilona McElroy and executive members, Mr John McCarthy and Ms Emma Cunningham. The Audit Committee, which reports to the Secretary General, works to an agreed Charter. Minutes of Audit Committee meetings are available below.

The role of the Audit Committee is to consider the adequacy and effectiveness of the Department’s internal control systems, control environment and control procedures, to oversee the work of the Internal Audit Unit and to provide advice and professional guidance in relation to the on-going development of the Unit and to provide advice and guidance in relation to the suitability and robustness of the systems of risk management and internal control within the organisation

Audit Committee Minutes 2018

Audit Committee Minutes 26th January 2018 – published 27th April 2018

Audit Committee Minutes 2017

Audit Committee 2017 Annual Report – published 14th March 2018

Audit Committee Minutes 5th December 2017 – published 9th February 2018

Audit Committee Minutes 2nd October 2017 – published 21st December 2017

Audit Committee Minutes 27th June 2017 – published 21st December 2017

Audit Committee Minutes 11th April 2017 – published 29th June 2017

Audit Committee Minutes 31st January 2017 – published 13th April 2017

Audit Committee 2016 Annual Report – published 3rd February 2017