Activities of Christofer FJELLNER related to 2008/2274(DEC)
Reports (1)
REPORT Report on discharge in respect of the implementation of the budget of the Community Fisheries Control Agency for the financial year 2007 PDF (112 KB) DOC (62 KB)
Amendments (1)
Amendment 1 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes that the ECA considers that the Agency has not yet sufficiently documented the internal control procedures; notwelcomes the Agency's intention to put the organisational structuresfact that the Agency put in place and internal control systems in place in 2008, and requests that the Agency include information about the follow-up action taken in its report on budgetary and financial managementaudit capability and recruited staff responsible for the further development of internal control systems in 2008;