Dáil Éireann Debate, Thursday - 3 April 2008
96 Deputy Billy Timmins asked the Minister for Foreign Affairs further to Parliamentary Question No. 148 of 11 March 2008, the findings and recommendations of the Moores Rowland report; and the way he will implement their recommendations. [12588/08]
Amharc ar fhreagraThe Moores Rowland audit report for the Zambia Programme Office for the year ended 31 December 2006 delivered an unqualified audit opinion. The internal control/ management letter report was very positive with regard to the operation of Irish Aid's financial procedures at the Mission.
A number of recommendations, aimed at strengthening minor system weaknesses in the Mission, have been accepted and will be implemented by Management. Implementation of these recommendations will be followed up by the Internal Auditor at the Mission.
