3 Amendments of Kira Marie PETER-HANSEN related to 2022/2108(DEC)
Amendment 8 #
Draft opinion
Paragraph 4
Paragraph 4
4. Is worried about the fact that the Court reported that the Authority has not yet adopted an appropriate risk management and control strategy, nor a charter of the authorizing officer or a charter of the authorizing officers by sub- delegation, or a charter of the accountant; notes that these gaps hinder the implementation of Authority’s internal control framework; notes that following the Court’ audit, the Authority finalized the risk assessment process.
Amendment 11 #
5 a. Notes with concern that the Court reported weaknesses in public procurement procedures; calls on the Authority to further improve its public procurement procedures, ensuring full compliance with the applicable rules, to ensure they achieve the best possible value for money;
Amendment 12 #
Draft opinion
Paragraph 6
Paragraph 6
6. Is worried about the fact that the Court reported that the lack of formalized procedures based on direct evidence in relation to training activities in 2021; welcomes, however, the Authority's acknowledgement of the need to set up the appropriate structure internally, and to introduce formalised procedures based on direct evidence to ensure that management directives are carried out and that financial actors take the necessary actions to address risks of not achieving the entity's objectives;