1 Amendments of Petri SARVAMAA related to 2016/2194(DEC)
Amendment 21 #
Motion for a resolution
Paragraph 25
Paragraph 25
25. Notes that the Joint Undertaking´s internal audit capability completed two engagements and performed three follow- up engagements in 2015; expects the Joint Undertaking to inform the discharge authority on the recommendations and progress made regarding these engagements; notes furthermore that the Commission´s internal audit service acknowledged the progress made by the Joint Undertaking in the sphere of procurements and concluded that seven out of nine audit recommendations from 2014 were adequately implemented;