European Parliament
Luís Paulo Alves  (S&D ),
in writing.
(PT)
I voted for this report, which acknowledges that the Internal Audit Service audited 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. This audit noted the need to implement important recommendations related to the segregation of duties, to
ex post
controls, to exceptions to processes, to business continuity plans and to continuity of transactions, in order to promote greater transparency in all European Union bodies.

