3 Amendments of Zigmantas BALČYTIS related to 2016/2196(DEC)
Amendment 3 #
Motion for a resolution
Paragraph 17 a (new)
Paragraph 17 a (new)
17a. Notes that internal control procedures have been established within the Joint Undertaking in order to provide a reasonable assurance that fraud and irregularities will be detected and prevented;
Amendment 4 #
Motion for a resolution
Paragraph 22
Paragraph 22
22. Notes from the Court’s report that an audit on the dissemination of the results of Union-funded research was carried out by the Internal Audit Service (IAS); notes furthermore that as a result the IAS recommended improvements including planning and reporting on the use and dissemination of members’ research results under the grant agreements with members, assessment of the core partners’ reporting on the dissemination and exploitation of research results, performance monitoring and reporting, and the Joint Undertaking’s central dissemination of research results and quality control of beneficiaries’ publications; notes furthermore that the IAS has issued two very important recommendations and that the Joint Undertaking made a dedicated action plan for their implementation;
Amendment 6 #
Motion for a resolution
Paragraph 24
Paragraph 24
24. Notes that the representation of women is very low especially in technical reviews (3,2 %), in the scientific committees and in the program coordination committees (14,3 % and 16,7 %, respectively); encourages the Joint Undertaking to take steps to improve gender representation in its various bodes and to put forward a plan for realising that goal;