1 Amendments of Petri SARVAMAA related to 2016/2201(DEC)
Amendment 9 #
Motion for a resolution
Paragraph 16
Paragraph 16
16. Notes that in 2015 the Internal Audit Services (IAS) performed a risk assessment of the Joint Undertaking, and is concerned that as a result it identified two ‘high impact/high risk areas’ administrative processes (namely, its risk management and anti-fraud strategy) and two ‘high risk/high impact area’ operational processes (namely, ex-post controls and the coordination/implementation of CSC tools); welcomes, however, the Joint Undertaking's already implemented and ongoing efforts to mitigate these risks;