Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-337-500"

Predicate	Value (sorted: default)
rdf:type	lpv_eu:Speech2
dcterms:Date	"2012-05-10"^^xsd:date2
dcterms:Is Part Of	lp_eu:Explanations of vote2
dcterms:Language	"pt"^^xsd:language2
lpv:document identification number	"en.20120510.69.4-337-500"2
lpv:hasSubsequent	lp_eu:2012-05-10-Speech-4-337-5622
lpv:speaker	lp:Luís Paulo Alves2
lpv:spokenAs	unknown; Partido Socialista (2009-07-14--2014-06-30)3 substitute; Delegation to the EU-Turkey Joint Parliamentary Committee (2009-09-16--2014-06-30)3 member; S&D (2009-07-14--2014-06-30)3 member; REGI (2012-01-19--2014-06-30)3 member; Delegation to the ACP-EU Joint Parliamentary Assembly (2009-09-16--2014-06-30)3 substitute; Delegation to the Euro-Latin American Parliamentary Assembly (2009-09-16--2014-06-30)3 substitute; AGRI (2012-01-19--2014-06-30)3
lpv:translated text	"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 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."@en1

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