8 Amendments of Véronique MATHIEU HOUILLON related to 2008/2186(DEC)
Amendment 3 #
Motion for a resolution
Paragraph 13 a (new)
Paragraph 13 a (new)
13 a. Regrets that the EDF has not yet been included in the accounting system already used by the Commission and urges that this new accounting system be introduced by the beginning of 2009;
Amendment 4 #
Motion for a resolution
Paragraph 15 a (new)
Paragraph 15 a (new)
15 a. Notes that the Court of Auditors, in the course of checking transactions, was unable to obtain the relevant documentation from United Nations bodies in the case of two payments (out of a sample of eleven); calls on the Commission, therefore, to ensure full compliance with the financial and administrative framework agreement;
Amendment 5 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. IRegards the Commission's answers as unsatisfactory in that it seems reluctant to review the arrangements it has put in place, and invites the Commission to give more precise information as to the notion of "reasonable assurance" and, in particular, as regards the actual cost/benefit ratio of controls and the actual error rate, as well as a breakdown indicating which additional human and financial resources are necessary to improve the control system in order to allow the Court to give the mark "effective" as the overall assessment;
Amendment 6 #
Motion for a resolution
Paragraph 19 a (new)
Paragraph 19 a (new)
19 a. Notes that the Court of Auditors highlights the inadequacy of the controls carried out by supervisors or auditors, which indicates the weaknesses in the supervisory and control systems; calls on the Commission, therefore, to tighten up its controls and, in particular, to introduce a system of reviewing external audit reports to check their quality;
Amendment 12 #
Motion for a resolution
Paragraph 35 - indents 6 a to 6 c (new)
Paragraph 35 - indents 6 a to 6 c (new)
Amendment 13 #
Motion for a resolution
Paragraph 36 a (new)
Paragraph 36 a (new)
36 a. Also invites the Commission to introduce annual monitoring of this risk;
Amendment 14 #
Motion for a resolution
Paragraph 53 a (new)
Paragraph 53 a (new)
53 a. Calls on the Commission to take the necessary measures to increase the number of staff allocated to the EDF's management and control structures in view of the anticipated increase in the volume of commitments under the Tenth EDF;
Amendment 15 #
Motion for a resolution
Paragraph 66 a (new)
Paragraph 66 a (new)
66 a. Reaffirms its support for the incorporation of the EDF into the general budget of the European Union, which it considers would make it possible to enhance the coherence, transparency and effectiveness of the EDF and strengthen its oversight system;