1 Amendments of Monika HOHLMEIER related to 2020/2145(DEC)
Amendment 31 #
Motion for a resolution
Paragraph 32
Paragraph 32
32. Notes that in 2019 an exercise to assess compliance with the internal control standards took place which showed improvements as compared to 2018; notes, however, that not all standards were fully implemented and that follow-up actions were defined such as a formal assessment of sensitive functions and the implementation of a multiannual internal communication strategy in order to further improve compliance with the control standards; reminds the Committee about the recommendation from the 2019 annual report of the Court to implement a policy for dealing with sensitive functions; notes that the Committee communicated that the new policy should be operational by 2021; requests the Committee to provide Parliament with a detailed description of this policy - including a definition of sensitive functions - and the state of play of its implementation;