This was broken down into two sub-questions: has the Commission established proper guidelines and procedures for follow up activities, and does the Commission have adequate and reliable management information on audit recommendations and their state of implementation?
See küsimus jagati omakorda kaheks: kas komisjon on kehtestanud meetmete võtmiseks nõuetekohased juhised ja menetlused ning kas komisjonil on olemas asjakohane ja usaldusväärne haldusteave auditisoovituste ja nende elluviimise seisu kohta?