1 Amendments of Petri SARVAMAA related to 2015/2168(DEC)
Amendment 10 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Notes with concern from the Court’s report that, although the ex-ante and ex- post verifications are incompatible tasks, the internal auditor was involved in both; acknowledges from the Agency that a formal ex-post verification strategy will be developed ensuring compatibility with the tasks of the Agency’s Internal Audit Capability; acknowledges that the Agency’s internal auditor is to carry out exclusively ex-post controls, including on- the-spot verifications, and verify the effectiveness of the Agency’s ex-ante verification process; expects the Agency to report back to the discharge authority on the progress made with the measures put into action regarding the ex-ante and ex- post control policy;