18.8.2005 EN Official Journal of the European Union C 202/19 Assistant ÔPolicyŐ Assistant ÔOperationsŐ Internal Audit and Evaluation Data Protection Officer Director of OLAF staff: 7 Administration, Human Resources and Budget staff: 18 Communication, Public Relations, Spokesman staff: 5 Unit A.1 Unit A.4 Unit C.1 Legislation, Legal Affairs and Relations with other institutions staff: 12 Agriculture and structural actions, follow-up staff: 14 Unit B.2 Intelligence: Strategic Assessment and Analysis staff: 16 Unit A.2 External aid, except PHARE and TACIS staff: 17 Strategic Programming, Reports, Consultative Committee, External Relations staff: 6 Unit A.5 Unit C.2 Unit A.3 Unit A.6 Operational Intelligence: Information and Technical Support staff: 22 Customs, Own Resources, Coordination of follow-up staff: 11 Protection of the euro Unit B.5 Unit B.8 Source: OLAF Directorate A POLICY, LEGISLATION and LEGAL AFFAIRS Director + staff: 4 Directorate B INVESTIGATIONS and OPERATIONS Director + staff: 5 Directorate C INTELLIGENCE, OPERATIONAL STRATEGY and INFORMATION SERVICES Director + staff: 4 Adviser Investigations Operations Adviser General coordination Coordination of support to operational activities Direct expenditure, follow-up and recovery staff: 8 Information Services staff: 5 Multi-agency Investigations Structural Actions Investigations and Operations Executive Board Support for candidate countries, Training coordination staff: 8 Magistrates, Judicial advice and follow-up staff: 18 ANNEX I OLAF ORGANISATION CHART Director-General Unit 0.1 Unit 0.2 Unit B.1 Internal Investigations: Eurostat staff: 10 Internal Investigations Unit B.6 staff: 19 Agriculture Unit B.3 staff: 14 Unit B.4 Customs Direct Expenditure, external PHARE and TACIS aid staff: 16 staff: 25 staff: 4 staff: 18 Unit B.7 staff: 34 Unit 0.3 Unit 0.4 Unit C.3 C 202/20 EN Official Journal of the European Union 18.8.2005 ANNEX II MAIN WEAKNESSES NOTED IN THE INVESTIGATIONS SAMPLE EXAMINED Assessments (30 items examined) Delays in execution of work Inadequate supervision Imprecise investigation objectives Incomplete CMS files Investigations (62 items examined) Delays in execution of work Inadequate supervision Limited investigation work Poor-quality reports Imprecise investigation objectives Incomplete CMS files Follow-up (25 items examined) Delays in execution of work Limited usefulness of the follow-up work Inadequate supervision Incomplete CMS files Limited follow-up work 16 cases 13 cases 12 cases 15 cases 34 cases 24 cases 10 cases 15 cases 28 cases 13 cases 22 cases 8 cases 7 cases 6 cases 5 cases Follow-up (25 items examined) Assessments (30 items examined) MAIN WEAKNESSES NOTED Investigations (62 items examined) 35 30 25 20 15 10 5 0 Delays in execution of work Inadequate supervision Limited investigation work Poor-quality reports Imprecise investigation objectives Incomplete CMS files Limited follow-up work Weaknesses found Number of cases 
C 202/20 SK Úradný vestník Európskej únie 18.8.2005 PRÍLOHA II HLAVNÉ NEDOSTATKY ZISTENÉ PRI KONTROLE VZORKY VYŠETROVANÍ Hodnotenia (30 preskúmaných operácií) Oneskorenia výkonu práce Nedostatočný dohľad Nedostatočne formulované ciele vyšetrovania Neúplné spisy v CMS Vyšetrovania (62 preskúmaných operácií) Oneskorenia výkonu práce Nedostatočný dohľad Obmedzené vyšetrovania Správy nedostatočnej kvality Nedostatočne formulované ciele vyšetrovania Neúplné spisy v CMS Následná kontrola (25 preskúmaných operácií) Oneskorenia výkonu práce Obmedzené využitie následnej kontroly Nedostatočný dohľad Neúplné spisy v CMS Nedostatočná následná kontrola Hodnotenia (30 preskúmaných operácií) Vyšetrovania (62 preskúmaných operácií) HLAVNÉ NEDOSTATKY ZISTENÉ PRI KONTROLE 16 prípadov 13 prípadov 12 prípadov 15 prípadov 34 prípadov 24 prípadov 10 prípadov 15 prípadov 28 prípadov 13 prípadov 22 prípadov 8 prípadov 7 prípadov 6 prípadov 5 prípadov Následná kontrola (25 preskúmaných operácií) 35 30 25 20 15 10 5 0 Oneskorenia výkonu práce Nedostatočný dohľad Obmedzené vyšetrovania Správy nedostatočnej kvality Nedostatočne formulované ciele vyšetrovania Neúplné spisy v CMS Nedostatočná následná kontrola Zistené nedostatky Počet prípadov