an annual summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of the errors and of weaknesses in systems identified, as well as corrective action to be taken or planned.
letni povzetek končnih revizijskih poročil in opravljenih kontrol, vključno z analizo vrst in razsežnosti napak ter pomanjkljivosti, ugotovljenih v sistemih, pa tudi popravnih ukrepov, ki jih je treba izvesti ali načrtovati.