4 Amendments of Gheorghe FALCĂ related to 2021/2149(DEC)
Amendment 2 #
Draft opinion
Paragraph 5 a (new)
Paragraph 5 a (new)
5 a. Welcomes the fact that the Undertaking participates in a total of 1887 funded projects including 29 % SMEs (555 participations), 22 % IND (411 participations), 24 % UNI (459 participations), 25 % RES (461 participations);
Amendment 3 #
Draft opinion
Paragraph 5 b (new)
Paragraph 5 b (new)
5 b. Salutes the Undertaking’s continuous contribution to improving the environmental impact of aeronautical technologies as well as to developing a strong and globally competitive aeronautical industry and supply chain in Europe;
Amendment 4 #
Draft opinion
Paragraph 5 c (new)
Paragraph 5 c (new)
5 c. Notes that the Internal Audit Officer (IAO) confirmed to the Governing Board its organisational independence according to the IIA standards although it highlighted a potential lack of objectivity for some specific activities and processes of the Undertaking, for which the IAO took over direct operational responsibility; notes however that these processes of the Undertaking were fully covered by other auditors through assurance audits or through risk assessment;
Amendment 5 #
Draft opinion
Paragraph 5 d (new)
Paragraph 5 d (new)
5 d. Welcomes that the Undertaking established its specific Clean Sky 2 Antifraud Strategy and action plan in 2020; takes note that two alleged fraud cases, which had been notified to OLAF in 2018, and on which OLAF opened investigations, are still on-going; notes with satisfaction that no new case has been reported to OLAF by Clean Sky 2 during 2020;