konstaterer på baggrund af IAS' beretning, at agenturet i 2011 udpegede den interne kontrolkoordinator og udarbejdede interne retningslinjer for risikostyring, herunder proceduren for regelmæssig gennemgang af det interne kontrolsystem og regelmæssig ajourføring af agenturets risikoregister;
Acknowledges from the IAS that the Agency appointed the Internal Control Coordinator in 2011 and established internal guidelines for risk management, including the procedure for the regular review of the ICS and the regular update of the Agency’s risk register;