Traduction de «ufficio di revisione » (Italien → Anglais) :

10. Notes that the Commission’s Internal Audit Service (IAS), together with the Office’s Internal Audit Function, carried out a full risk assessment in 2013 with regard to the organisation’s process landscape, covering administrative, financial, IT and operational dimensions of the Office’s activities; acknowledges that following the audit, the report on the outcome of the risk assessment exercise, including a “Strategic Internal Audit Plan 2014 – 2016”, was presented to the Office’s Management Board; the report identified recruitment, stakeholder management, procurement and data management including information security as the followi ...[+++]ng audit topics;

15. Acknowledges from the Office that in 2013 the Commission’s Internal Audit Service (IAS) carried out a limited review of the implementation of 16 Internal Control Standards (ICS) adopted by the Management Board; notes that, based on the results of that review and given the current status of internal control regarding the Office's operational activities and administrative support functions, the IAS has issued 18 recommendations, six rated as 'Very Important' and 12 as 'Important';

Stresses the need for appropriate attention to the various UN monitoring mechanisms and to the findings of the UN human-rights bodies, and suggests that their recommendations relevant to Member States be followed closely; points out the importance of the Universal Periodic Review (UPR) of the United Nations Human Rights Council; recommends cooperation with the Office of the High Commissioner for Human Rights and the office of the High Commissioner for Refugees of the United Nations; and welcomes the opening, in Brussels, of the fir ...[+++]st European Regional Office of the UN High Commissioner for Human Rights;

In its Policy Plan on Asylum, adopted in June 2008, the Commission announced its intention to develop the CEAS by proposing a revision of existing legal instruments in order to achieve greater harmonisation of the applicable standards and by strengthening support for practical cooperation between the Member States, in particular by a legislative proposal to establish a European Asylum Support Office (the Support Office) in order to increase coordination of operational cooperation between Member States so that the common rules are impl ...[+++]emented effectively.

5. The organisational and financial structure of the Office shall be reviewed five years after the date of establishment of the Office.

The first step in establishing regular, institutionalised relations between OLAF, the Central Financial Service and specialist financial departments (authorising officers and managers), subject to the relevant confidentiality requirements, will be to identify the services which OLAF is able to offer and to list the information available. This will be done by the end of 2001 before work begins on defining cooperation agreements.