KETEP 세계에너지시장정보

DG ENER IN BRIEF............................................................................................................................................................ 5 

EXECUTIVE SUMMARY ................................................................................................................................................... 7 
 A. Key results and progress towards achieving the Commission’s general objectives and department's specific objectives .......................................... 7 
 B. Key performance indicators ......................................................................................................................11 
 C. Key conclusions on internal control and financial management ...........................................13 
 D. Provision of information to the Commissioner(s) ..........................................................................13 

1. KEY RESULTS AND PROGRESS TOWARDS ACHIEVING THE COMMISSION’S GENERAL OBJECTIVES AND SPECIFIC OBJECTIVES OF THE DEPARTMENT ..................14 

2. INTERNAL CONTROL AND FINANCIAL MANAGEMENT ..........................................................................31 
 2.1. Control results ..............................................................................................................................................32 
  2.1.1. Effectiveness of controls ........................................................................................................34 
  2.1.2. Efficiency of controls ................................................................................................................40 
  2.1.3. Economy of controls ..................................................................................................................41 
  2.1.4. Conclusion on the cost-effectiveness of controls ......................................................41 
 2.2. Audit observations and recommendations ....................................................................................42 
 2.3. Assessment of the effectiveness of internal control systems ............................................43 
 2.4. Conclusions on the assurance ..............................................................................................................44 
 2.5. Declaration of Assurance ........................................................................................................................46 

3. MODERNISING THE ADMINISTRATION .........................................................................................................47 
 3.1. Human resource management ............................................................................................................47 
 3.2. Digital transformation and information management ............................................................48 
 3.3. Sound environmental management ..................................................................................................50 
 3.4. Examples of economy and efficiency ...............................................................................................51