(e)
procedures for monitoring of performance and for follow-up of identified internal control weaknesses and exceptions;
← art_30__para_3__point_d__text_1 · All articles · art_30__para_3__point_e__text_1 →
Source: EUR-Lex (Cellar) · retrieved 2026-11-01 · Text as adopted (Official Journal); later amendments are not incorporated in this text.