#3050381
Ag tabhairt dá haire, tar éis barúil a thabhairt i nós imeachta urscaoilte 2020, go bhfuil roinnt beartas agus cúrsaí oiliúna curtha chun feidhme ag Comhghnóthas CBE chun dul i ngleic le ciapadh agus calaois, chun coinbhleachtaí leasa a chosc agus chun sceithirí a chosaint; ag tabhairt dá haire, thairis sin, go bhfuil na beartais eiticiúla leabaithe i sraith leathan gníomhaíochtaí agus sásraí bainistithe riosca a ndéantar faireachán leanúnach ar a n-éifeachtacht leis na feidhmeanna cuntasacha atá sainaitheanta go maith i struchtúr rialachais Chomhghnóthas CBE agus go ndéanann an tseirbhís um iniúchóireacht inmheánach agus an Chúirt tástáil rialta ar gach córas rialaithe ábhartha mar sholáthraithe dearbhaithe; ag tabhairt dá haire go bhfuil tuairisciú rialta á dhéanamh ag Comhghnóthas CBE ina thuarascálacha bliantúla ar ghníomhaíochtaí maidir leis na sásraí bainistithe riosca sin agus go háirithe, maidir le cásanna féideartha a bhaineann le ciapadh, le coinbhleachtaí leasa agus le himeachtaí calaoiseacha a d’fhéadfadh a bheith ina gcúis le forchoimeádais sa ráiteas bliantúil dearbhaithe a ghabhann leo arna sholáthar ag Stiúrthóir Feidhmiúcháin Chomhghnóthas CBE; ag tabhairt dá haire nach n-áirítear sa tuarascáil bhliantúil ar ghníomhaíochtaí 2021 Chomhghnóthas CBE tuairisciú ar thorthaí agus conclúidí a bhféadfadh forchoimeádas a bheith mar thoradh orthu sna réimsí sin.
Notes that, following an observation in the 2020 discharge procedure, the CBE Joint Undertaking has implemented a number of policies and trainings to counter harassment and fraud, to prevent conflicts of interest and to protect whistleblowers; notes, moreover, that the ethical policies are embedded into a wide set of activities and risk management mechanisms whose effectiveness is continuously monitored by the accountable functions that are well identified in the governance structure of the CBE Joint Undertaking and all relevant control systems are regularly tested by the internal audit service and by the Court as assurance providers; notes that the CBE Joint Undertaking has been regularly reporting in its annual activity reports on these risk management mechanism and, notably, on the realisation of any potential harassment, conflict of interests and fraudulent events that could raise reservations in the accompanying yearly declaration of assurance provided by the Executive Director of the CBE Joint Undertaking; notes that the CBE Joint Undertaking’s annual activity report 2021 does not include reporting on findings and conclusions that could lead to a reservation in those areas.