European Parliament
Luís Paulo Alves  (S&D ),
in writing.
(PT)
I voted for this report, while calling for the measures mentioned as necessary in the recommendations of the Internal Audit Service (IAS) to be implemented. The IAS recommendations follow its audit on the implementation of internal control standards, in order to assess their implementation status, notably in respect of the areas of mission and values, human resources, planning and risk management processes, operation and control activities, information and financial reporting, and evaluation and audit.

