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.
achoimre bhliantúil ar na tuarascálacha iniúchóireachta deiridh agus ar na rialuithe a dhéantar, lena n-áirítear anailís ar chineál agus méid na n-earráidí arna sainaithint sna córais, mar aon le gníomhaíochtaí ceartaitheacha a glacadh nó a pleanáladh.