Role
Principal Officer, Internal Audit Unit
From Department of the Taoiseach
Published on
Last updated on
From Department of the Taoiseach
Published on
Last updated on
Internal Audit Unit provides assurance to the Accounting Officer on the adequacy and effectiveness of the Department’s system of internal controls. The Unit operates as a resource for Departmental and Divisional Managers through its analysis and appraisal of Departmental controls systems. In its reports, the Unit makes recommendations to management based on best practice. The Unit also acts in an advisory capacity to projects under development to ensure the adequacy of control measures.