2 Amendments of Anders VISTISEN related to 2014/2077(DEC)
Amendment 20 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets the factBelieves it is unacceptable, that despite the corrective action plan which was set up in May 2013, the typology of errors identified is, to a large extent, similar to previous years, namely a lack of supporting documents, non-compliance by beneficiaries with procurement provisions and ineligible expenditure; observes that these errors were also related to transactions linked to the following activities (i) programme estimates, (ii) grants and (iii) contribution agreements between the Commission and international organisations;
Amendment 21 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Calls onUrges the Commission to intensify its efforts in these specific areas of cooperation by refining the existing corrective action plan which was set up, especially when quantifiable errors point to shortcomings in the checks by international organisations on compliance with contractual provisions as a part of the general effort to improve the risk management methods and overall controlling and management systems;