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  1. #2632084

    Is faoi fhreagracht an Uasail Jeff Mason, Stiúrthóir sa tSeirbhís um Iniúchóireacht Inmheánach (Stiúrthóireacht B, Iniúchóireacht sa Choimisiún, sna Gníomhaireachtaí Feidhmiúcháin, i nGníomhaireachtaí an Aontais Eorpaigh agus i gcomhlachtaí neamhspleácha eile II) a thit nó a thitfidh maoirseacht na hoibre i gcásanna den sórt sin i ndeireadh na dála.

    The supervision of the audit work in such cases ultimately fell/will fall under the responsibility of Mr Jeff Mason, Director in the Internal Audit Service (Directorate B, Audit in Commission, Executive Agencies, EU Agencies and other autonomous bodies II).

    REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual report to the Discharge Authority on internal audits carried out in 2021

  2. #3054582

    Is faoi fhreagracht an Uasail Jeff Mason, Stiúrthóir sa tSeirbhís um Iniúchóireacht Inmheánach (Stiúrthóireacht B, Iniúchóireacht sa Choimisiún, sna Gníomhaireachtaí Feidhmiúcháin, i nGníomhaireachtaí an Aontais Eorpaigh agus i gcomhlachtaí féinrialaitheacha eile II) a thiteann nó a thitfidh maoirseacht na hoibre iniúchóireachta sna cásanna sin i ndeireadh na dála.

    In such cases, the supervision of the audit work ultimately falls under the responsibility of Mr Mason, Director in the Internal Audit Service (Directorate B, Audit in Commission, Executive Agencies, EU Agencies and other autonomous bodies II).

    REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual report to the Discharge Authority on internal audits carried out in 2022