State & Public - DHKN Galway

State & Public

Knowledge, experience and understanding of the public accountability process

Quality, Commitment, Service

DHKN provides a broad range of external audit, internal audit and advisory services to state and semi-state organisations.

Since 2010, DHKN has audited over 100 public sector organisations on behalf of the Office of the Comptroller and Auditor General. As part of these engagements, DHKN has gained invaluable experience of this specialist sector. We have a proven track record and have demonstrated a clear understanding of the public sector accountability process.

DHKN have also completed specialist assignments for a variety state and semi-state organisations, including:

  • Probity reviews as required under the ‘Probity and Financial Governance Audit Programme’
  • Assessment of adherence to the Revised (2016) Code of Practice for the Governance of State Bodies
  • Review of Procurement Procedures to ensure compliance with the ‘Competitive Process 2004 Guidelines on conducting an appropriate competitive process under national rules and revised EU Public Procurement Directives’
  • Review of the System of Internal Control on behalf of the Board and ensuring adequate corporate governance disclosures in Annual Reports
  • Audit of IT and Information Security
  • Evaluation of Internal Controls surrounding Fixed Assets including Asset Disposal Policy and Capital Investment Appraisal
  • Review of compliance with the Public Spending Code
  • Assisting Boards to prepare Board and Audit Committee Charters

Developing a Risk Management Policy including establishment of Risk Registers and conducting Risk Management Workshops

Our Experts

Stephen Crowley FCA

Partner
Audit, Assurance & Advisory

scrowley@dhkn.ie

091-782082

Proinsias Kitt FCA, PIIA

Consultant
Audit & Tax

pkitt@dhkn.ie

091-782011

Robert Clinton FCA, PIIA

Consultant
Audit, Assurance & Advisory

rclinton@dhkn.ie

091-781303

Caoimhin Broderick FCA, PIIA

Audit Director
Audit, Assurance & Advisory

cbroderick@dhkn.ie

091-782083

Katie Walsh ACA

Associate Director
Audit, Assurance & Advisory

kwalsh@dhkn.ie

091-782064

Dominic McGreevy FCA

Audit Manager
Audit, Assurance & Advisory

dmcgreevy@dhkn.ie

091-782059

Lorraine Mellett FCA

Manager
Audit & Accountancy Solutions

lmellett@dhkn.ie

091-782086

Sharon O’Brien FCCA

Manager
Audit, Assurance & Advisory

sobrien@dhkn.ie

091-782055

Róisín Ní Fhlatharta ACA

Assistant Manager
Audit, Assurance & Advisory

rnifhlatharta@dhkn.ie

091-782091

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