#1860754
Rannchuidiú leis an obair leantach maidir le hIniúchtaí (IAC, IAS agus CIE).
Contribution to the follow up of Audits (IAC, IAS and ECA).
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#3109818
Tá gníomhaíochtaí BBM faoi réir athbhreithniú a dhéanamh ar CII.
The MIB’s activities are subject to the review of the IAC.
#2629058
ag tabhairt dá haire go ndearna an Cumas Iniúchóireachta Inmheánaí (IAC) athbhreithniú ar chomhlíonadh faoi dhó a bhain le gach íocaíocht arna déanamh ag an Oifigeach Údarúcháin trí Tharmligean agus ag an Oifigeach Údarúcháin trí Fho-tharmligean agus gur rannchuidigh sé le bailíochtú údaruithe úsáideoirí ABAC; ag tabhairt dá haire, thairis sin, go ndearna IAC nuashonrú freisin ar straitéis frithchalaoise an Chomhghnóthais agus gur reáchtáil sé seisiúin don fhoireann maidir le múscailt feasachta i ndáil le heitic agus bearta frithchalaoise;
Notes that the Internal Audit Capability (IAC) twice performed a compliance review related to all payments executed by the Authorising Officer by Delegation and the Authorising Officer by Sub-delegation and contributed to the validation of ABAC user authorisations; notes furthermore that the IAC also updated the Joint Undertaking’s anti-fraud strategy and held sessions for staff on awareness-raising on ethics and anti-fraud measures;
#1860744
Obair leantach maidir le hIniúchtaí ó Chumas Iniúchóireachta Inmheánaí (IAC) agus ón tSeirbhís um Iniúchóireacht Inmheánach (IAS) agus ó Chúirt Iniúchóirí na hEorpa (CIE).
Follow up of Audits from Internal Audit Capability (IAC) and Internal Audit Service (IAS) and of the European Court of Auditors (ECA).
#3049126
ag tabhairt dá haire gur thionscain an Institiúid, i gcomhthéacs cleachtadh athbhreithnithe ar a struchtúr eagrúcháin, aistriú fheidhm IAC chuig feidhm faireacháin agus maoirseachta PENanna in 2021;
Notes that the Institute, in the context of a revision exercise of its organisation structure, initiated the transition of the IAC function to a KICs’ monitoring and supervision function in 2021;
#3109778
Cuirfear bearta iomchuí i bhfeidhm chun aon choimhlintí den sórt sin a shainaithint agus a sheachaint; Nach mbeidh na comhaltaí ina gcuid den Choiste Iniúchóirí Inmheánacha (CII), ná nach mbeidh baint acu le Gníomhaíochtaí Leibhéal 3 ar bhonn laethúil;
Members shall not be part of the Eurosystem’s Internal Auditors Committee (IAC), nor shall they be involved in Level 3 activities on a day-to-day basis.
#1883360
Féadfaidh Europol iniúchtaí a dhéanamh ar a ghníomhaíochtaí a dhéantar trí Chumas Iniúchta Inmheánaigh (IAC) Europol a bhunaigh an Bord Bainistíochta ag a chruinniú an 1 Bealtaine 2017, de bhun Airteagal 11(1) de Rialachán Europol, agus is don orgán sin amháin atá sé freagrach.
Europol may conduct audits on its activities which are performed via the Europol’s Internal Audit Capability (IAC) which was established by the Management Board at its 1 May 2017 meeting, pursuant to Article 11(1) of the Europol Regulation, and is solely accountable to this organ.
#2628998
ag tabhairt dá haire, tar éis iniúchadh IAC ar Shábháilteacht Núicléach in 2019, lena gcumhdaítear gnéithe bainistithe agus comhlíonta bhainistiú na sábháilteachta núicléiche ag an gComhghnóthas, go ndearna IAC obair leantach i mí na Bealtaine 2020, agus faoi dheireadh 2020, go raibh 22 ghníomhaíocht as na 23 ghníomhaíocht den phlean gníomhaíochta curtha chun feidhme cheana féin, agus go raibh an ghníomhaíocht dheireanach ar siúl; á iarraidh ar an gComhghnóthas tuairisc a thabhairt don údarás um urscaoileadh i dtaca leis sin.
Notes that following an IAC’s audit on Nuclear Safety in 2019 covering the management and compliance aspects of the Joint Undertaking’s nuclear safety management, the IAC performed a follow-up in May 2020, and that by the end of 2020, 22 actions out of the 23 on the action plan were already implemented, with the last action being in progress; calls on the Joint Undertaking to report to the discharge authority on developments in that regard;
#3049125
ag tabhairt dá haire, de réir thuarascáil na hInstitiúide maidir le cumas iniúchóireachta inmheánaí (IAC), gur dúnadh 29 moladh oscailte as 87 moladh i raon feidhme an iniúchta leantaigh, gur íosghrádaíodh 25 mholadh oscailte, agus nach ndearnadh aon mholadh oscailte a uasghrádú; ag tabhairt dá haire, mar thoradh air sin, nach raibh aon saincheisteanna criticiúla fós oscailte faoin 31 Nollaig 2021;
Notes that according to the Institute’s internal audit capability’s (IAC) report, out of 87 recommendations in the scope of the follow-up audit, 29 open recommendations have been closed, 25 open recommendations have been downgraded, and no open recommendations have been upgraded; notes that, as a consequence, no critical issues remained open by 31 December 2021;
#3049982
Á chur in iúl gur geal léi faomhadh straitéis maidir le Cearta an Duine 2020+ na Gníomhaireachta agus na straitéise um éagsúlacht agus cuimsiú; á chur in iúl, thairis sin, gur geal léi na hiniúchtaí ar éagsúlacht, ar chomhionannas agus ar chuimsiú, agus ar an athbhreithniú ar chreat eitice na Gníomhaireachta a rinne an cumas iniúchóireachta inmheánaí (IAC) in 2021; ag moladh chonclúidí dearfacha na n-iniúchóireachtaí sin;
Welcomes the approval of the Agency’s 2020+ human rights strategy and the diversity and inclusion strategy; further welcomes the audits on diversity, equality and inclusion, and the review of the Agency’s ethics framework, both carried out in 2021 by the internal audit capability (IAC); commends the positive conclusions of those audits;
#3049995
Ag tabhairt dá haire gurbh ann do chomhchodanna chreat na Gníomhaireachta um rialú inmheánach agus go raibh siad ag feidhmiú ar bhealach comhtháite ar fud na Gníomhaireachta agus gur laghdaíodh leis an gcóras um rialú inmheánach go héifeachtach, go leibhéal inghlactha, an riosca nach mbainfear amach cuspóirí bliantúla agus ilbhliantúla na Gníomhaireachta maidir le hoibríochtaí, tuairisciú agus comhlíonadh; ag cur sonrú sadul chun cinn maith atá déanta ag an nGníomhaireacht maidir leis an obair leantach ar mholtaí iniúchta IAC, le ráta cur chun feidhme 87 % de na moltaí criticiúla agus fíorthábhachtacha go léir a eisíodh ó 2015 (381 moladh san iomlán) agus a bhfuiltear ag súil go gcuirfear i gcrích iad in 2021;
Notes that the components of the Agency’s internal control framework were present and functioning in an integrated manner across the Agency and that the internal control system effectively reduced, to an acceptable level, the risk of not achieving the Agency’s annual and multiannual objectives relating to operations, reporting and compliance; notes the good progress made by the Agency regarding the follow-up to IAC audit recommendations, with 87 % implementation rate of all the critical and very important recommendations issued since 2015 (381 recommendations overall) and foreseen for completion in 2021;
#3049996
Á thabhairt dá haire gur chríochnaigh IAC trí fhostaíocht iniúchóireachta in 2021 ar thacaíocht oibriúchúil 24/7 na Gníomhaireachta, ar bhailíochtú cearta rochtana úsáideoirí arna ndeonú in ABAC agus ar fhóiréinsic doiciméid na Gníomhaireachta ar eisíodh 32 moladh, a bhfuil dhá cheann acu marcáilte mar ‘chriticiúil’ agus a bhfuil dhá cheann acu marcáilte mar ‘fhíorthábhachtach’; ag cur sonrú, agus é ina ábhar imní di, san iniúchadh IAC ar bhainistíocht sócmhainní na Gníomhaireachta agus eisíodh 39 moladh, a bhfuil 5 cinn acu marcáilte mar ‘chriticiúil’ agus a bhfuil 15 cinn acu mar ‘fhíorthábhachtach’; á iarraidh ar an nGníomhaireacht moltaí IAC a chur chun feidhme laistigh den tréimhse ama aontaithe agus an t-údarás um urscaoileadh a choinneáil ar an eolas faoin dul chun cinn atá déanta san ábhar seo;
Notes that in 2021, the IAC also completed three audit engagements on the Agency’s 24/7 operational support, on validation of user access rights granted in ABAC and on the Agency’s document forensics, with 32 recommendations issued, two of which are marked as ‘critical’ and two of which are marked as ‘very important’; notes with concern the IAC’s audit of the Agency’s asset management, with 39 recommendations issued, 5 of which are marked as ‘critical’ and 15 of which are marked as ‘very important’; calls on the Agency to implement the IAC’s recommendations within the agreed timeframe and to keep the discharge authority informed of the progress made in this matter;
#2628995
ag tabhairt dá haire ón bhfreagra a thug an Comhghnóthas gur aimsigh a chomhordaitheoir rialaithe inmheánaigh, go luath in 2021, faoi chuimsiú an mheasúnaithe bhliantúil ar chóras rialaithe inmheánaigh an Chomhghnóthais, earráidí a bhain le céim an tsínithe roinnt conarthaí oibríochtúla in DACC, agus dá bhrí sin, nach raibh siad i gcomhréir le rialachán airgeadais an Chomhghnóthais, agus cé go meastar go bhfuil na conarthaí fós dlíthiúil faoi Dhlí na Spáinne agus na Fraince, léirigh an cás sin easnaimh thromchúiseacha i gcórais rialaithe inmheánaigh an Chomhghnóthais; ag tabhairt dá haire gur áirigh stiúrthóir feidhmiúcháin an Chomhghnóthais forchoimeádas clú neamhchainníochtúil ina dhearbhú urrúis bhliantúil don bhliain 2020 ina leith sin; ag tabhairt dá haire, thairis sin, ón bhfreagra a thug an Comhghnóthas, ó 2021 ar aghaidh, go gcuirfidh a chumas iniúchóireachta inmheánaí (IAC) le raon feidhme a athbhreithnithe bhliantúil ar chearta rochtana ABAC chun DACC a chur san áireamh freisin; ag tabhairt dá haire gur sheol an tSeirbhís um Iniúchóireacht Inmheánach i mí an Mheithimh 2021, iniúchadh dar teideal Delegations and efficiency of decision making in F4E and cooperation mechanisms with DG ENER [Toscaireachtaí agus éifeachtúlacht na cinnteoireachta in F4E agus sásraí comhair le AS ENER]; á iarraidh ar an gComhghnóthas tuairisc a thabhairt don údarás um urscaoileadh faoi na torthaí i ndáil leis sin;
Notes from the Joint Undertaking reply that in early 2021, in the frame of the annual assessment of the Joint Undertaking’s internal control system, errors were detected by its internal control coordinator regarding the signature phase of some operational contracts in DACC and therefore not in line with the Joint Undertaking’s financial regulation, and that although the contracts are still considered legal under Spanish and French law, the issue revealed serious deficiencies in the Joint Undertaking’s internal control systems; notes that the Joint Undertaking’s executive director included a non-quantified reputational reservation in its annual declaration of assurance for the year 2020 on that regard; notes furthermore from the Joint Undertaking’s reply that from 2021 its internal audit capability (IAC) will extend the scope of its annual review of ABAC access rights to also include DACC; notes that the Internal Audit Service launched in June 2021 an audit on ‘Delegations and efficiency of decision making in F4E and cooperation mechanisms with DG ENER’; calls on the Joint Undertaking to report to the discharge authority on findings in that regard;