3 Amendments of Maria GRAPINI related to 2020/2184(DEC)
Amendment 2 #
Draft opinion
Paragraph 5 a (new)
Paragraph 5 a (new)
5 a. Notes that the Undertaking’s revised financial rules were adopted in January 2020;
Amendment 4 #
Draft opinion
Paragraph 6 a (new)
Paragraph 6 a (new)
6 a. Notes that the Internal Audit Officer (IAO) confirmed to the GB her organisational independence according to the IIA standards although she highlighted a potential lack of objectivity for assurance audits;
Amendment 5 #
Draft opinion
Paragraph 6 b (new)
Paragraph 6 b (new)
6 b. Regrets that the Management Board has still not managed in 2019 to decide on a language arrangement for the Agency;