7 Amendments of Jim HIGGINS related to 2011/0288(COD)
Amendment 205 #
Proposal for a regulation
Article 9 – paragraph 1 – subparagraph 1
Article 9 – paragraph 1 – subparagraph 1
The certification body shall be a public or private audit body designated by the Member State which shall provide an opinion on the management declaration of assurance covering the completeness, accuracy and veracity of the annual accounts of the paying agency, the proper functioning of its internal control system, the legality and regularity of the underlying transactions, as well as the and respect ofor the principle of sound financial management.
Amendment 326 #
Proposal for a regulation
Article 42 – paragraph 1 – subparagraph 2
Article 42 – paragraph 1 – subparagraph 2
In order to make the financial impact proportional to the payment delay observed, the Commission shall be empowered to adopt delegated acts in accordance with Article 111 concerning rules on the reduction of payments in relation to the non-respect of the payment period. This paragraph shall not apply in cases where the payment delay is beyond the control of the Member State.
Amendment 338 #
Proposal for a regulation
Article 43 – paragraph 2 – subparagraph 1 – point a
Article 43 – paragraph 2 – subparagraph 1 – point a
(a) one or more of the key components of the national control system in question do not exist or are not effective due to the gravity or persistence of the deficiencies found, or irregular payments are not being recovered with the necessary diligence;
Amendment 363 #
Proposal for a regulation
Article 49 – paragraph 2 – subparagraph 2 a (new)
Article 49 – paragraph 2 – subparagraph 2 a (new)
The Commission shall reduce the frequency of on-the-spot checks in Member States where the opinion of the Certification Body as regards the legality and regularly of the underlying transactions indicates that the error rate is at an acceptable level
Amendment 460 #
Proposal for a regulation
Article 69 – paragraph 2
Article 69 – paragraph 2
Amendment 503 #
Proposal for a regulation
Article 76 – paragraph 2
Article 76 – paragraph 2
2. Payments referred to in the paragraph 1on an individual payment shall not be made before the verification of eligibility conditions, to be carried out by the Member States pursuant to Article 75, has been finalised in respect of that payment.
Amendment 607 #
Proposal for a regulation
Article 96 – paragraph 1 – subparagraph 3
Article 96 – paragraph 1 – subparagraph 3