PQ 4
4. Deputy John Lahart asked the Minister for Finance if his attention has been drawn to the fact that, in the absence of a dedicated treasurer in credit unions, branch accounts are prepared and finalised by operations, with no checks carried out by a director of the branch, and the board is required to sign off on the branch accounts without having had any input or without knowing if they are accurate or not; and if he will make a statement on the matter. [29931/16]
Introduced
12 October 2016
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written
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Discovery layer
Source updated
12 October 2016
Summary
4. Deputy John Lahart asked the Minister for Finance if his attention has been drawn to the fact that, in the absence of a dedicated treasurer in credit unions, branch accounts are prepared and finalised by operations, with no checks carried out by a director of the branch, and the board is required to sign off on the branch accounts without having had any input or without knowing if they are accurate or not; and if he will make a statement on the matter. [29931/16]
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1 official file
Credit Union Regulation
Credit Union Regulation
xml · EN · 12 October 2016
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- Official source: https://www.oireachtas.ie/en/debates/question/2016-10-12/4/
- Open data entity: https://data.oireachtas.ie/ie/oireachtas/question/2016-10-12/pq_4