2 Amendments of Leila CHAIBI related to 2019/2101(DEC)
Amendment 7 #
Draft opinion
Paragraph 11
Paragraph 11
11. Notes that the Internal Audit Service issued a very important recommendation to the Undertaking for elaborating a consolidated risk register, which should cover risk affecting the programme and the Undertaking as a stand-alone entity; notes that the Internal Audit Officer (IAO) declared to the management of the Undertaking a lack of objectivity due to their repeated involvement in management tasks and due to the quality management processes; urges the Undertaking to immediately resolve this issue and fully implement the recommendation of the Internal Audit Officer;
Amendment 8 #
Draft opinion
Paragraph 13
Paragraph 13
13. NotesIs shocked that during the year 2018, three cases of alleged fraudulent activities were detected in connection with beneficiaries receiving funds from the Undertaking and were notified to OLAF; calls on the Undertaking to take all necessary measures to prevent cases of fraud in the futuredevelop a clear strategy to prevent fraud;