14 Amendments of Irène TOLLERET related to 2022/2020(INI)
Amendment 15 #
Draft opinion
Paragraph 2 a (new)
Paragraph 2 a (new)
2a. Points out the importance of information and awareness campaigns for the reduction of unintentional errors; calls on the Member States to organise such campaigns timely and involve all relevant stakeholders.
Amendment 16 #
Draft opinion
Paragraph 2 b (new)
Paragraph 2 b (new)
2b. Welcomes in this regard the provision established in the Regulation (EU) No 2021/2116 that give the CAP beneficiaries possibility to retroactively correct errors in their aid application that were done in good faith and similarly welcomes the early awareness mechanism that points out to CAP beneficiaries minor non-compliance without deducting any payments at first.
Amendment 18 #
Draft opinion
Paragraph 2 c (new)
Paragraph 2 c (new)
2c. Stresses the simplifications and streamlining on the penalties for non- compliance that make a clear distinction between cases of intentional and non- intentional non-compliance and sets the penalties at lower level for the latter.
Amendment 26 #
Draft opinion
Paragraph 4 a (new)
Paragraph 4 a (new)
4a. Recalls that the Commission plays a supervisory role, ensuring that the arrangements governing the management and control system are compliant by, among others, verifying the effective functioning of this system and making financial corrections, where necessary.
Amendment 41 #
Draft opinion
Paragraph 6 a (new)
Paragraph 6 a (new)
6a. Calls on the Member States to do their utmost to guarantee sound financial management, further reduction of errors and to avoid any delays in the implementation of CAP;
Amendment 46 #
Draft opinion
Paragraph 7 a (new)
Paragraph 7 a (new)
7a. Acknowledges that the strategies of fraudsters are constantly evolving to evade detection; underlines, therefore, the importance of regular analysis of the effectiveness of measures taken to combat fraud in order to ensure consistently high standards and effectiveness;
Amendment 47 #
Draft opinion
Paragraph 7 b (new)
Paragraph 7 b (new)
7b. Encourages Member States to evaluate regularly their audit practices and internal control systems for EU funds under shared management to ensure that they are reliable and function effectively in preventing, detecting and correcting irregularities, including new forms of irregular practises;
Amendment 49 #
Draft opinion
Paragraph 8
Paragraph 8
8. Believes that digitalisation and the adoption of more sophisticated IT tools could improve the efficiency of the assurance process; supports the extension of the use of the risk-scoring tool Arachne.; recalls that ARACHNE is not yet fully fit for purpose for all CAP interventions and that the Commission will present in 2025 a report assessing its use and interoperability with the different national systems with a view to potentially broadening its use by the Member States;
Amendment 54 #
Draft opinion
Paragraph 8 a (new)
Paragraph 8 a (new)
8a. Underlines that the digitalization offers various opportunities when it comes to the management and control of Union’s policies and programmes and in particular in conducting audits; calls on the Member States, the Commission and all relevant authorities to take advantage of new IT tools and techniques to increase the reliability of audits and controls.
Amendment 61 #
Draft opinion
Paragraph 8 b (new)
Paragraph 8 b (new)
8b. Invites the EPPO, OLAF, the Commission, ECA and the Member States to strengthen their cooperation, including by, for example, creating more training programmes on the use of e-tools and audit practices, as well as on how to improve them.
Amendment 63 #
Draft opinion
Paragraph 8 c (new)
Paragraph 8 c (new)
8c. Encourages Member States, which have not joined the EPPO yet, to do so to ensure that more cases of fraud are investigated and prosecuted.
Amendment 64 #
Draft opinion
Paragraph 8 d (new)
Paragraph 8 d (new)
8d. Welcomes the Commission’s “EU Budget Focused on Results” strategy aimed at to improve efficiency of spending and achieve more with the available resources.
Amendment 65 #
Draft opinion
Paragraph 8 e (new)
Paragraph 8 e (new)
8e. Calls on the Commission to continue its efforts in the field of simplification of EU funding, especially with regard to reducing the burden of implementation and management of EU- funded projects;
Amendment 66 #
Draft opinion
Paragraph 8 f (new)
Paragraph 8 f (new)
8f. Reiterates that the creation of an integrated, interoperable and harmonised system to collect, monitor and analyse information about final beneficiaries in all Member States can help to further enhance the protection of Union finances and enable even closer scrutiny;