an annual summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of errors and weaknesses identified in systems, as well as corrective action taken or planned.
letni povzetek končnih revizijskih poročil in izvedenih kontrol, vključno z analizo narave in razsežnosti napak ter pomanjkljivosti, ugotovljenih v sistemih, in sprejetimi ali načrtovanimi korektivnimi ukrepi.