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ag tabhairt dá haire nach ndearnadh ach athbhreithniú teoranta ar chur chun feidhme chreat rialaithe inmheánaigh (ICF) nua na Gníomhaireachta; á thabhairt chun suntais gur mhol an tSeirbhís um Iniúchóireacht Inmheánach don Ghníomhaireacht, sa tuarascáil iniúchóireachta Dheireanach a tíolacadh i mí Bealtaine 2021, suirbhé iCAT a dhéanamh chun an measúnú ar rialuithe boga a neartú mar chuid den mheasúnú foriomlán ar an gcreat rialaithe inmheánaigh; ag tabhairt dá haire gur beartaíodh, de réir phlean gnímh na Gníomhaireachta a cuireadh isteach i mí na Bealtaine 2021, an suirbhé iCAT inmheánach a dhéanamh in 2022; á iarraidh ar an nGníomhaireacht leanúint dá cuid oibre maidir le cur chun feidhme na moltaí uile agus tuairisciú don údarás buiséadach ina leith;
Notes the limited review on the implementation of the Agency’s new internal control framework (ICF); highlights that, in the final audit report submitted in May 2021, the IAS recommended to the Agency to carry out an iCAT survey to strengthen the assessment of soft controls as part of the overall assessment of the ICF; notes that, according to the Agency’s action plan submitted in May 2021, the internal iCAT survey is planned to take place in 2022; calls on the Agency to keep working on the implementation of all the recommendations and to report to the budgetary authority in this regard;