Activities of Derek VAUGHAN related to 2015/2171(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2014 PDF (303 KB) DOC (105 KB)
Amendments (1)
Amendment 15 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Takes note that in 2014, the Agency carried out an administrative procedure againstwith respect to its Information, Communication and Technology (ICT) managerDivision; notes that significant weaknesses in management control were reported, implying considerable operational and financial risks to the Agency; notes from the Agency that no considerable financial risks were reported in the administrative enquiry to the Agency’s Executive Director; observes that an action plan to address the issue was established and implemented; calls on the Agency to report to the discharge authority on the effectiveness of the measures taken after they have been evaluated;