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Internal Audit System
It is the policy of An Chomhairle um Oideachas Gaeltachta & Gaelscolaíochta (COGG) to have an internal audit system of a high standard in place that is in line with the best practices that have been statutorily recognised for that purpose in the state system and in accordance with the instructions of the Department of Finance. An internal auditor service is provided for An Chomhairle um Oideachas Gaeltachta & Gaelscolaíochta (COGG) by a qualified accountant.
The duties of the internal auditor are as follows:
- To audit COGG accounts and practices and internal financial control systems on a regular basis agus to provide recommendations regarding its amendment or improvement when necessary.
- To attend the two meetings per year of the COGG Audit Committee, to report to the Committee and to answer questions from the committee regarding COGG accounts and financial practices.
In the event that An Chomhairle um Oideachas Gaeltachta & Gaelscolaíochta a purchase order in excess of €20,000, the information will be published an this site. Links to Terms of Reference agus COGG Conflict of Interest Policy are available below.
