Activities of Derek VAUGHAN related to 2015/2175(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2014 PDF (314 KB) DOC (106 KB)
Amendments (1)
Amendment 12 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Takes note that the Commission's Internal Audit Service (IAS) performed a review in 2014 and issued seven recommendations; observes that no findings classified as “Critical” were raised by the IAS during their audits and that four findings classified as “very important” were raised during three audits performed between 2009 and 2013; notes that the Agency took corrective actions related to the recommendations resulting from the IAS’ audits and marked them as “ready for review” in the preparation of the IAS follow-up audit; notes that in 2014 the IAS did not perform a formal assessment on the progress made by the Agency in the implementation of those recommendations; notes from the agency that in February 2016 the IAS reported that all four recommendations based on the findings classified as “very important” were marked as "implemented";