1 Amendments of Jens GEIER related to 2013/0234(NLE)
Amendment 34 #
Proposal for a regulation
Article 13 – paragraph 2 a (new)
Article 13 – paragraph 2 a (new)
2 a. The Governing Board of the Joint Undertaking may set up an internal audit capability to evaluate the efficiency and effectiveness of risk management, internal control and governance processes of the Joint Undertaking. The internal auditor will contribute his findings and recommendations as the basis for the establishment of the Annual Activity Report that indicates internal control weaknesses in the management and information systems, recommends counter-measures to tackle these weaknesses and makes reservations if required.