1 Amendments of Sylvie GUILLAUME related to 2017/2144(DEC)
Amendment 6 #
Draft opinion
Paragraph 2
Paragraph 2
2. Points out that in its Annual Internal Audit report for the 2016 published end of March 2017, the internal auditor (IAS) identified 5 important Internal Control Systems recommendations dated from previous years and that were still open; notes with great surpriseregrets that some of those recommendations relate to information security and business continuity policies; urges therefore the EDPS given the nature of its mission, to lead by example and close such outstanding recommendations without delay;