2 Amendments of Petri SARVAMAA related to 2015/2199(DEC)
Amendment 7 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. AcknowledgesNotes with concern that the Joint Undertaking took no action regarding some internal control standards relating to information and financial reporting: in particular, evaluation of activities, assessment of the internal control systems and internal audit capability (IAC); observes that this was due to the upcoming merger; asks the ECSEL JTI to inform the discharge authority on the measures taken and the advancements attained in this aspect20 ; __________________ 20 ARTEMIS AAR - p. 29. ARTEMIS AAR - p. 29.
Amendment 8 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Notes with concern from the Court's report that the Joint Undertaking did not have in place a comprehensive written procedure to deal with conflicts of interest at the time of the audit; acknowledges from ECSEL JTI that its Governing Board adopted a comprehensive policy to prevent conflicts of interest;