#340149
Leis an Rialachán seo cuirtear creat ar fáil maidir le rialuithe táirgí ó thríú tíortha.
This Regulation provides a framework for controls on products from third countries.
Scag na torthaí
Bailiúcháin
Foirmeacha na bhfocal
722 toradh in 439 doiciméad
#340274
CREAT AN CHOMHPHOBAIL MAIDIR LE FAIREACHAS MARGAIDH AGUS RIALUITHE NA dTÁIRGÍ A THAGANN ISTEACH I MARGADH AN CHOMHPHOBAIL
COMMUNITY MARKET SURVEILLANCE FRAMEWORK AND CONTROLS OF PRODUCTS ENTERING THE COMMUNITY MARKET
#1807645
Ina theannta sin, soláthraítear leis an Rialachán seo creat le haghaidh rialuithe ar tháirgí atá ag teacht isteach i margadh an Aontais.
This Regulation also provides a framework for controls on products entering the Union market.
#2338435
trédhearcacht, inrochtaineacht agus comhsheasmhacht na rialuithe a chuirtear chun feidhme sa chreatlach bainistíochta sonraí.
the transparency, accessibility and consistency of the controls implemented in the data management framework.
#563708
Tá an dá nós imeachta ina ngnéithe den chreat rialaithe inmheánaigh athbhreithnithe faoi "Fís 2020" [53].
Both procedures constitute an element of the revised internal control framework under Horizon 2020 [53].
#601750
Creat ginearálta le haghaidh rialú teorann ag teorainneacha inmheánacha a athbhunú ar bhonn sealadach
General framework for the temporary reintroduction of border control at internal borders
#619138
creat Aontais um rialú, um chigireacht agus um fhorfheidhmiú;
a Union framework for control, inspection and enforcement;
#697862
Creat ginearálta le haghaidh rialú teorann ag teorainneacha inmheánacha a athbhunú ar bhonn sealadach
General framework for the temporary reintroduction of border control at internal borders
#712064
Ceanglais maidir le creat rialaithe
Control framework requirements
#712067
Áireofar sa chreat rialaithe:
The control framework shall include:
#1648538
Creat-Choinbhinsiún na hEagraíochta Sláinte Domhanda um Rialú Tobac.
WORLD HEALTH ORGANISATION FRAMEWORK CONVENTION ON TOBACCO CONTROL.
#1835875
Chuir siad i bhfios go tréan chomh maith cé chomh tábhachtach is atá sé an córas rochtana a chur in oiriúint don chreat rialaithe nua.
They also stressed the importance of adapting the access regime to the new control framework.
#1844118
creat Aontais um rialú, um chigireacht agus um fhorfheidhmiú;
a Union framework for control, inspection and enforcement;
#1995527
Creat normatach a bheith ann maidir le rialú SALW i gcomhréir le caighdeáin idirnáisiúnta
Existence of a normative framework for SALW control in line with international standards
#2087818
Le Rialachán (AE) 2016/429 bunaítear creat reachtach nua chun galair a chosc agus a rialú.
Regulation (EU) 2016/429 establishes a new legislative framework for the prevention and control of diseases.
#2246477
rochtain ar na freastalaithe cúil náisiúnta, agus uathu, agus ar thairseach an chreata iontaoibhe;
control access from and to the national backend servers to the trust framework gateway;
#2269389
an bhfuil creat rialaithe riosca ag an institiúid creidmheasa a dhéanann faireachán leordhóthanach ar na risíochtaí beartaithe;
the credit institution has a risk control framework that adequately monitors the proposed exposures;
#2449489
Déantar athbhreithniú rialta ar chreat rialaithe riosca an Eurochórais chun cosaint leordhóthanach a áirithiú.
The Eurosystem risk control framework is regularly reviewed in order to ensure adequate protection.
#2606462
Creat Rialaithe Inmheánaigh (Airteagal 5(1), pointe (c), de Rialachán Tarmligthe (AE) 2022/2580)
Internal control framework (Article 5(1), point (c), of Delegated Regulation (EU) 2022/2580)
#2628055
ag tabhairt dá haire go ndearna an Ghníomhaireacht measúnú ar a creat rialaithe inmheánaigh, agus gur mheas sí gur chomhlíon an Ghníomhaireacht a Caighdeáin Bhainistíochta; ag tabhairt dá haire go bhfuil foirmliú na conclúide sin éagsúil leis an bhfoirmliú a mbaineann gníomhaireachtaí eile úsáid as, agus nach dtugtar léargas ann an ndearnadh prionsabail agus comhpháirteanna an chreata rialaithe inmheánaigh a chur chun feidhme go héifeachtach agus an bhfeidhmíonn siad go héifeachtach; á iarraidh ar an nGníomhaireacht an creat rialaithe inmheánaigh a chur chun feidhme go hiomlán i gcomhréir leis an treoir arna cur ar fáil ag Ard-Stiúrthóireacht an Bhuiséid; á iarraidh ar an nGníomhaireacht cinneadh na Cúirte a chur san áireamh ina measúnú agus meastóireacht cheart a dhéanamh ar a thionchar;
Notes that the Agency performed an assessment of its internal control framework, concluding that the Agency is compliant with its Management Standards; notes that the formulation of that conclusion is different from the one other agencies use, and does not provide insight into whether principles and components of the internal control framework have been implemented and function effectively; calls on the Agency to fully implement the internal control framework in accordance with the guidance provided by the Directorate-General for the Budget; calls on the Agency to take account of the Court’s findings in its assessment and to properly evaluate its impact;
#2628204
ag tabhairt dá haire gur ghlac an Bord Bainistíochta creat rialaithe inmheánaigh na Gníomhaireachta in 2019, ar creat é atá bunaithe ar chreat rialaithe inmheánaigh an Choimisiúin; ag tabhairt dá haire go ndearna an Ghníomhaireacht measúnú ar an gCreat Rialaithe Inmheánaigh don bhliain tuairiscithe 2020, ar measúnú é a tháinig ar an gconclúid gur ann don chreat agus go bhfeidhmíonn sé go leordhóthanach maidir le comhpháirteanna uile an rialaithe inmheánaigh;
Notes that the Agency’s internal control framework (ICF) was adopted by the management board in 2019, based on the Commission’s internal control framework; notes that the Agency performed an assessment of the ICF for the reporting year 2020 that concluded that the framework is present and functions adequately concerning all internal control components;
#2628449
ag tabhairt dá haire go bhfuil creat rialaithe inmheánaigh glactha ag an nGníomhaireacht atá bunaithe ar dhea-chleachtas idirnáisiúnta chun a áirithiú go mbainfear amach a cuspóirí beartais agus bainistíochta; ag tabhairt dá haire go ndearna an Ghníomhaireacht measúnú inmheánach in 2020 ar leibhéal chur chun feidhme an chreata nua rialaithe inmheánaigh agus gur thángthas ar an tátal go bhfuil beagnach gach comhpháirt den chreat rialaithe inmheánaigh ann agus go bhfuil siad ag feidhmiú le chéile ar bhealach comhtháite; ag tabhairt dá haire gur cheart don Ghníomhaireacht tabhairt faoi bhearta chun nuashonrú tráthrialta ar thuairiscí poist a fheabhsú, gur cheart di féachaint le cur chun feidhme tráthúil an chleachtais maidir le tuairisciú forbartha gairme a bhaint amach, gur cheart di measúnú a dhéanamh i dtaobh an féidir bunú beartais cumarsáide inmheánaí chomhtháite a sheachfhoinsiú agus gur cheart di pleanáil agus faireachán buiséid ar leibhéal na bainistíochta a neartú trí úsáid a bhaint as uirlisí tuairiscithe tiomnaithe;
Notes that the Agency has adopted an internal control framework based on international good practice in order to ensure the achievement of its policy and management objectives; notes that in 2020 the Agency performed an internal assessment on the level of implementation of the new internal control framework and concluded that almost all components of the internal control framework are present and are functioning together in an integrated manner; notes that the Agency should undertake actions to improve the regular updating of job descriptions, should seek to achieve the timely implementation of the career development report exercise, should assess the possibility of outsourcing the establishment of an integrated internal communication policy and should strengthen budget planning and monitoring at management level using dedicated reporting tools;
#2634863
Tá creat rialaithe inmheánach an Choimisiúin ina chosaint fhíor-riachtanach ar oibríochtaí an Choimisiúin.
The Commission’s internal control framework is an essential safeguard for the Commission’s operations.
#2635554
Creat láidir rialaithe inmheánaigh a fhorbraítear in éineacht lena thimpeallacht
A robust internal control framework evolving with its environment
#2636184
Teachtaireacht chuig an gCoimisiún ó Choimisinéir Oettinger – Athbhreithniú ar an gcreat rialaithe inmheánaigh (C(2017) 2373).
Communication to the Commission from Commissioner Oettinger – Revision of the internal control framework (C(2017) 2373).
#2693482
Déantar athbhreithniú rialta ar chreat rialaithe riosca an Eurochórais chun cosaint leordhóthanach a áirithiú.
The Eurosystem risk control framework is regularly reviewed in order to ensure adequate protection.
#2693615
Déantar athbhreithniú rialta ar chreat rialaithe riosca an Eurochórais chun cosaint leordhóthanach a áirithiú.
The Eurosystem risk control framework is regularly reviewed in order to ensure adequate protection.
#3056533
Tá creat rialaithe inmheánach an Choimisiúin ina chosaint fhíor-riachtanach ar oibríochtaí an Choimisiúin.
The Commission’s internal control framework is an essential safeguard for the Commission’s operations.
#3057294
Creat láidir rialaithe inmheánaigh lena rannchuideofar chun cuspóirí an Choimisiúin a bhaint amach
A robust internal control framework contributing to the achievement of the Commission’s objectives
#3057295
Leanadh den chreat rialaithe inmheánaigh a fhorbairt in éineacht lena thimpeallacht
The internal control framework continued to evolve with its environment
#3057318
Creat rialaithe inmheánaigh aibí arna oiriúnú d’fheidhmiú ranna an Choimisiúin
A mature internal control framework adapted to the functioning of the Commission departments
#3136689
Creat bainistíochta riosca, rialachais agus rialaithe cibearshlándála
Cybersecurity risk-management, governance and control framework
#3225861
creat rialaithe inmheánaigh, lena n-áirítear bainistiú riosca, comhlíonadh agus iniúchadh inmheánach;
internal control framework, including risk management, compliance and internal audit;
#3049409
ag tabhairt dá haire go léirítear leis an measúnú ar rialuithe inmheánacha in 2021 go dtugtar dearbhú réasúnach le rialuithe inmheánacha go bhfuil gá le beartais, próisis, cúraimí agus iompraíochtaí na gníomhaireachta, nuair a chuirtear le chéile iad, go n-éascaíonn siad a hoibriú éifeachtach agus éifeachtúil, go gcabhraíonn siad le cáilíocht an tuairiscithe inmheánaigh agus sheachtraigh a áirithiú, agus chun cuidiú le comhlíonadh a rialachán a áirithiú agus go bhfuil gá le roinnt feabhsuithe, áfach, i bprionsabail áirithe, lena n-áirítear mionchoigeartú ar tháscairí chreat rialaithe inmheánaigh na Gníomhaireachta, creat bainistithe riosca fiontair a bhunú, rialachas TF agus creat beartais agus nós imeachta bunúsach a athbhreithniú, athbhreithniú a dhéanamh ar bheartas earcaíochta na Gníomhaireachta, chomh maith le plean leanúnachais gnó na Gníomhaireachta a thabhairt cothrom le dáta; á iarraidh ar an nGníomhaireacht aon fhorbairtí ina leith sin a thuairisciú don údarás um urscaoileadh;
Notes that the internal controls assessment in 2021 shows that internal controls provide reasonable assurance that policies, processes, tasks and behaviours of the agency, taken together, facilitate its effective and efficient operation, help to ensure the quality of internal and external reporting, and help to ensure compliance with its regulations, and that however, some improvements are needed in certain principles, including the refinement of the Agency’s internal control framework indicators, the establishment of an enterprise risk management framework, the revision of the IT governance and underlying policy and procedural framework, the revision of the Agency’s recruitment policy, as well the update of the Agency’s business continuity plan; calls on the Agency to report any developments in that regard to the discharge authority;
#738358
Chun an creat foriomlán reachtach a réasúnú agus a shimpliú, agus cuspóir an rialaithe níos fearr á shaothrú ag an am céanna, ba cheart na rialacha is infheidhme maidir le rialuithe oifigiúla i réimsí sonracha a chomhtháthú isteach i gcreat aonair reachtach le haghaidh rialuithe oifigiúla.
In order to rationalise and simplify the overall legislative framework, whilst simultaneously pursuing the objective of better regulation, the rules applicable to official controls in specific areas should be integrated into a single legislative framework for official controls.
#1807481
Áirítear leis an gcreat sin na forálacha maidir le rialuithe ar tháirgí atá ag teacht isteach i margadh an Chomhphobail, in Airteagail 27, 28 agus 29 de Rialachán (CE) Uimh. 765/2008, a bhfuil feidhm acu ní hamháin maidir le táirgí atá faoi chumhdach an chreata faireachais margaidh, ach maidir leis na táirgí uile a mhéid nach bhfuil forálacha sonracha i ndlí eile de chuid an Aontais maidir le heagrú rialuithe ar tháirgí atá ag teacht isteach i margadh an Aontais.
That framework includes the provisions on controls of products entering the Community market, in Articles 27, 28 and 29 of Regulation (EC) No 765/2008, which apply not only to products covered by the market surveillance framework, but to all products in so far as other Union law does not contain specific provisions relating to the organisation of controls on products entering the Union market.
#1807483
Chun an creat reachtach foriomlán a chuíchóiriú agus a shimpliú, agus cuspóir na Rialála Níos Fearr á shaothrú ag an am céanna, ba cheart athbhreithniú a dhéanamh ar na rialacha is infheidhme maidir le rialuithe ar tháirgí atá ag teacht isteach i margadh an Aontais agus iad a chomhtháthú i gcreat reachtach aonair le haghaidh rialuithe ar tháirgí ag teorainneacha seachtracha an Aontais.
In order to rationalise and simplify the overall legislative framework, while simultaneously pursuing the objectives of Better Regulation, the rules applicable to controls on products entering the Union market should be revised and integrated into a single legislative framework for controls on products at the Union's external borders.
#2627365
ag tabhairt dá haire go ndearna an tÚdarás measúnú ar an gcreat rialaithe inmheánaigh, cé nach dtuairiscítear a chonclúidí de réir prionsabail agus de réir comhchoda ina tuarascáil bhliantúil; ag tabhairt dá haire gur léirigh an measúnú go raibh tacar eochairtháscairí feidhmíochta le haghaidh rialú inmheánach ar iarraidh laistigh den Údarás agus go bhfuil doiciméad cuir chuige i leith rialú inmheánach á fhorbairt a chumhdóidh na blianta 2021 go 2024; á iarraidh ar an Údarás measúnú iomchuí a dhéanamh ar chur chun feidhme an chreata rialaithe inmheánaigh agus tuairisciú ina leith, agus tuairisciú don údarás um urscaoileadh maidir le staid an rialaithe inmheánaigh de réir gach comhchuid ar leith le haghaidh 2021 mar íosmhéid;
Notes that the Authority has performed an assessment of the internal control framework, though it does not report its conclusions per principle and per component in its annual report; notes that the assessment did reveal that a set of KPIs for internal control were missing within the Authority and that an internal control approach document is being developed that will cover the years 2021 to 2024; calls on the Authority to properly assess and report on the implementation of the internal control framework, and report to the discharge authority for 2021 as a minimum the state of internal control per component;
#2627430
ag tabhairt dá haire gur léirigh féinmheasúnú an Lárionaid maidir le cur chun feidhme an chreata rialaithe inmheánaigh go bhfuil an córas rialaithe inmheánaigh ann agus ag feidhmiú, ach nár mhór feabhsuithe a dhéanamh; á thabhairt dá haire nach mór do bhainistíocht an Lárionaid sainiú agus doiciméadú níos fearr a dhéanamh ar chritéir ábharthachta an lamháltais riosca maidir le gníomhaíochtaí an Larionaid; á thabhairt dá haire go dtionscnófar rannóg nua i gcreat rialaithe inmheánach an Lárionaid chun na gníomhaíochtaí rialaithe a bheidh le déanamh, agus an obair leantach, a mheas go sainráite, chun a áirithiú go ndéanfar na cuspóirí a chur i gcrích; ag tabhairt dá haire go bhfuil beartas le forbairt maidir le cumarsáid inmheánach, lena n-áirítear cumarsáid maidir le cuspóirí agus freagrachtaí an rialaithe inmheánaigh; á iarraidh ar an Lárionad na hathruithe i ndáil leis a thuairisciú don údarás um urscaoileadh;
Notes that the Centre’s self-assessment regarding the implementation of the internal control framework showed that the internal control system is present and functioning, but some improvements are needed; notes that the Centre’s management needs to better define and document the materiality criteria of risk tolerance for the Centre’s activities; notes that a new section will be introduced in the Centre’s internal control framework to explicitly consider the control activities to be performed and their follow-up, in order to ensure that objectives are achieved; notes that an internal communications policy is to be developed, including communication on the objectives and responsibilities of internal control; calls on the Centre to report to the discharge authority on the developments in this regard;
#3050368
Ag tabhairt dá haire go bhfuil creat rialaithe inmheánaigh Chomhghnóthas CBE bunaithe ar 17 bprionsabal rialaithe, go bhfuil sé ailínithe le creat rialaithe an Choimisiúin agus go bhfuil sé i bhfeidhm ón 1 Eanáir 2020;
Notes that the CBE Joint Undertaking’s internal control framework is based on 17 control principles and it is aligned with the control framework of the Commission and is in force since 1 January 2020;
#3050772
ag tabhairt dá haire, in 2020, gur ghlac an Comhghnóthas creat rialaithe inmheánaigh athbhreithnithe agus go ndearnadh an chéad fhéinmheasúnú bliantúil ar an gcreat rialaithe inmheánaigh athbhreithnithe i Ráithe 1, 2021 chun meastóireacht a dhéanamh ar chomhlíontacht agus éifeachtacht na rialuithe inmheánacha, ag féachaint siar go 2020, agus léiriú a thabhairt ar an staid reatha i ngníomhaíochtaí rialaithe inmheánaigh a bhí ann an tráth sin;
Highlights that, in 2020, the Joint Undertaking adopted a revised internal control framework and that a first annual self-assessment of the revised internal control framework was performed in Q1 2021 in order to evaluate the compliance and effectiveness of internal controls, looking back to 2020, as well as reflecting the current situation in internal control activities existing at that time;
#2440155
Is gá córas forfheidhmithe éifeachtach a bheith ann, lena n-áirítear faireachán iontaofa, rialuithe agus cigireachtaí allamuigh, chun feidhmiú creataí náisiúnta pá íosta reachtúil agus a gcomhlíonadh a áirithiú.
An effective enforcement system, including reliable monitoring, controls and field inspections, is necessary to ensure the functioning of and compliance with national statutory minimum wage frameworks.
#2098322
Bearta faoi chuimsiú an rialaithe teorann lena ndéantar íospartaigh na gáinneála ar dhaoine a shainaithint ar bhealach níos fearr agus tacú leo láithreach, chomh maith le sásraí tarchuir leordhóthanacha a fhorbairt agus tacú leo i gcás na spriocghrúpaí sin, agus bearta faoi chuimsiú an rialaithe teorann lena ndéantar comhar trasteorann a fheabhsú maidir le lucht gáinneála a bhrath;
Measures within the framework of border control enhancing the identification of, and the immediate support to, victims of trafficking in human beings, as well as developing and supporting adequate referral mechanisms for those target groups and measures in the framework of border control enhancing cross-border cooperation for detecting traffickers;
#2627842
ag cur sonrú sa bharúil ón gCúirt a bhain le leasú praghsanna le haghaidh creatchonradh seirbhísí lónadóireachta agus bialainne nár cheadaigh ach an leasú a dhéanamh in 2021, agus gur mheas an Chúirt go raibh athbhreithniú praghsanna 2020 neamhrialta; ag tabhairt dá haire thairis sin, maidir le híocaíocht iniúchta amháin de EUR 125954, nach raibh ar chumas na Gníomhaireachta na costais arna muirearú a réiteach leis na forálacha agus rátaí a leagadh amach sa chreatchonradh, rud atá ina shárú ar an Rialachán Airgeadais; ag tabhairt dá haire go dtugann an dá bharúil le fios go bhfuil laigí sa rialú inmheánach, ar cheart aghaidh a thabhairt orthu sa mheasúnú bliantúil ar an gcreat rialaithe inmheánaigh; á iarraidh ar an nGníomhaireacht na cinntí ón gCúirt a chur san áireamh ina measúnú bliantúil agus toradh an mheasúnaithe a thuairisciú don údarás um urscaoileadh;
Notes the Court’s observation related to the amendment of prices for a catering and restaurant services framework contract that only allowed the amendment to be made in 2021 and that the 2020 price revision was deemed irregular by the Court; further notes that, for one audited payment of EUR 125954, the Agency could not reconcile the charged costs with the provisions and rates set out in the framework contract, thereby contravening the Financial Regulation; notes that both observations point to internal control weaknesses, which should be addressed in the annual assessment of the internal control framework; calls on the Agency to include the Court’s findings in its annual assessment and to report to the discharge authority on the outcome of the assessment;
#2628399
ag meabhrú bharúlacha na Cúirte maidir le síneadh a chur le creatchonradh le haghaidh soláthar seirbhísí taistil gnó; ag tabhairt faoi deara gurb ionann an cinneadh sin agus laige i nósanna imeachta soláthair na Gníomhaireachta a bhféadfadh tionchar a bheith aici ar chóras inmheánach rialaithe na Gníomhaireachta nó ar chodanna de; á iarraidh ar an nGníomhaireacht barúlacha na Cúirte a chur san áireamh faoi chuimsiú an mheasúnaithe bhliantúil ar an gcreat um rialú inmheánach;
Recalls the observation of the Court concerning the extension of a framework contract for the provision of business travel services; observes that this finding constitutes a weakness in the Agency’s procurement procedures that potentially has an impact on the Agency’s internal control system or on parts thereof; calls on the Agency to take account of the Court’s observations in the framework of the annual assessment of the internal control framework;
#2628851
ag tabhairt dá haire gur aistrigh an Comhghnóthas, le linn 2020, chuig córas prionsabalbhunaithe chun a creat rialaithe inmheánach (ICF) a ailíniú leis an gcreat rialaithe athbhreithnithe arna ghlacadh ag an gCoimisiún; ag tabhairt dá haire, ón tuarascáil maidir le hobair leantach ar urscaoileadh 2019, gur glacadh ICF athbhreithnithe le cinneadh ón mBord Rialaithe i mí Lúnasa 2020 agus, faoi dheireadh na bliana sin, go ndearna an Comhghnóthas a chéad fhéin-mheasúnú; ag tabhairt dá haire, ina theannta sin, go ndearnadh measúnú riosca sonrach maidir le COVID-19 in 2020; ag tabhairt dá haire, ina theannta sin, gur glacadh rialacha airgeadais athbhreithnithe an Chomhghnóthais i Márta 2020;
Notes that, in the course of 2020, the Joint Undertaking moved to a principle-based system to align its internal control framework (ICF) to the revised control framework adopted by the Commission; notes from the follow-up report to the 2019 discharge that the revised ICF was adopted by a governing board decision in August 2020 and that by the end of the year, the Joint Undertaking performed its first self-assessment; notes, in addition, that in 2020, a specific COVID-19 risk assessment was performed; notes, moreover, that Joint Undertaking’s revised financial rules were adopted in March 2020;
#3048673
Ag tabhairt dá haire gur fhormheas an Stiúrthóir Feidhmiúcháin an Tuarascáil Féinmheasúnaithe ar an gCreat Rialaithe Inmheánaigh don bhliain 2020 i mí na Nollag 2021; ag tabhairt dá haire freisin gur bhronn an tÚdarás conradh ar Deloitte in 2021 chun tacaíocht agus comhairle a thabhairt chun feabhas a chur ar chomhoiriúnacht chlár bainistíochta riosca reatha an Údaráis le Creat Bainistíochta Riosca Fiontraíochta COSO; ag tabhairt dá haire, thairis sin, gur reáchtáil an tSeirbhís um Iniúchóireacht Inmheánach measúnú riosca domhain ar an Údarás in 2021, as ar tháinig Plean um Iniúchóireacht Inmheánach Straitéiseach lena gcumhdaítear an tréimhse ó 2022 go 2024; á iarraidh ar an Údarás an t-údarás um urscaoileadh a choinneáil ar an eolas faoi thoradh na measúnuithe seachtracha sin agus faoin dul chun cinn atá déanta agus faoi chur chun feidhme an chreata rialaithe inmheánaigh;
Notes that the report on Self-Assessment of Internal Control Framework for year 2020 was approved by the Executive Director in December 2021; also notes that in 2021 the Authority awarded a contract to Deloitte for support and advice in enhancing the compatibility of the Authority’s current risk management programme with the COSO Enterprise Risk Management Framework; further notes that the Internal Audit Service ran an in-depth risk assessment of the Authority in 2021 which resulted in a Strategic Internal Audit Plan covering the period from 2022 to 2024; calls on the Authority to keep the discharge authority informed about the result of those external assessments and the progress made and the implementation of the internal control framework;
#3049778
á mheabhrú gur ghlac an bord bainistíochta an creat rialaithe inmheánaigh (ICF) in 2019, bunaithe ar chreat rialaithe inmheánaigh an Choimisiúin Eorpaigh; ag tabhairt dá haire gur thángthas ar an gconclúid sa mheasúnú ar ICF don bhliain tuairiscithe 2021 go bhfuil comhlíonadh agus cur chun feidhme an chreata sásúil;
Recalls the fact that the internal control framework (ICF) was adopted by the management board in 2019, based on the internal control framework of the European Commission; notes that the assessment of the ICF for the reporting year 2021 concluded that the compliance and the implementation of the framework are satisfactory;
#3050773
ag tabhairt dá haire, ar an gcaoi chéanna leis sin, go ndearnadh measúnú bliantúil nua faoi chuimse creat rialaithe inmheánaigh i Ráithe 1, 2022, ina ndearnadh meastóireacht ar an staid in 2021 ar leibhéal na 17 bprionsabal aonair dá chuid, na gcúig chomhchuid dá chuid, agus ó thaobh an chreata ina iomláine; ag tabhairt dá haire go ndearnadh an measúnú sin ar bhonn 53 tháscaire agus an fhaisnéis ábhartha uile a bhí le fáil an tráth sin á cur san áireamh, lena n-áirítear na torthaí ó iniúchtaí inmheánacha/seachtracha roimhe sin agus na taifid i gclár na n-eisceachtaí agus na dteagmhas neamhchomhlíontachta a choimeádann an Comhghnóthas; ag tabhairt dá haire, tar éis measúnú cuí a dhéanamh, nár sainaithníodh aon easnaimh ábhartha sna rialuithe inmheánacha; ag tabhairt dá haire go bhfuarthas amach gur ann do phrionsabail uile agus comhpháirteanna aonair an chreata rialaithe inmhéanaigh agus go bhfuil siad ag feidhmiú go maith;
Notes that, similarly, a new annual internal control framework assessment evaluating the situation in 2021 was conducted in Q1 2022 both at the level of its individual 17 principles, 5 components, and from the perspective of the framework as a whole; notes that this assessment was carried out on the basis of 53 indicators and taking into account all relevant information available at that time, including the results from previous internal/external audits and the records in the Joint Undertaking’s register of exceptions and non-compliance events; notes, after due assessment, that no relevant deficiencies in internal controls were identified; notes that all individual internal control framework principles as well as components were found to be present and to be functioning well;
#738456
Chun éifeachtúlacht chóras rialaithe oifigiúil an Aontais a neartú, leithdháileadh barrmhaith acmhainní rialaithe oifigiúil arna sannadh do rialuithe teorann a áirithiú, agus chun forfheidhmiú reachtaíocht an Aontais maidir le slabhra agraibhia an Aontais a éascú, ba cheart comhchóras comhtháite rialuithe oifigiúla ag poist rialaithe teorann, a thiocfadh in ionad na gcreat rialaithe ilroinnte atá ann faoi láthair, a bhunú chun na coinsíneachtaí ar fad ar cheart a rialú ar a dteacht isteach dóibh san Aontas, de bharr an riosca a d’fhéadfadh a bheith ag baint leo, a láimhseáil.
In order to reinforce the efficiency of the Union’s official control system, ensure an optimal allocation of official control resources assigned to border controls and facilitate the enforcement of Union agri-food chain legislation, a common integrated system of official controls at border control posts, replacing the current fragmented control frameworks, should be established to handle all consignments which, given the risk they may carry, should be controlled on their entry into the Union.