Compliance Function HRI are subject to Statutory Audit under the provisions of the Horse and Greyhound Racing Act 2001 by the Comptroller and Auditor General. To this end, the Finance Function prepares for audit at year end a set of Financial Statements for HRI and its Subsidiaries (which include TOTE Ireland, Leopardstown Club Ltd, Navan Races Ltd, Fairyhouse Club Ltd, Tipperary Race Company and Irish Thoroughbred Marketing). The C&AG audits these Accounts, which once approved by the HRI Board are presented to the Minister who lays them before each house of the Oireachtas. A copy of the latest Annual Report can be found in the Publications section.
The, by now, historical and probably irrelevant annual report for 2011 has yet to "found" on their website.
Oh dear!
not sure what happened there! Compliance FunctionHRI are subject to Statutory Audit under the provisions of the Horse and Greyhound Racing Act 2001 by the Comptroller and Auditor General. To this end, the Finance Function prepares for audit at year e