European Parliament
Luís Paulo Alves  (S&D ),
in writing.
(PT)
I am voting for this report, as six ‘very important’ recommendations by the Internal Audit Service still need to be implemented, three of which have already been delayed by more than 12 months. In particular, it is worth pointing out that these delays concern the following issues: information security management, the contract renewal process and the transparency of decision making, and filing and archiving policy. This report calls on the authority to remedy these deficiencies more rapidly and inform the discharge authority on its progress.

