4 Amendments of Zigmantas BALČYTIS related to 2016/2198(DEC)
Amendment 3 #
Motion for a resolution
Paragraph 10 a (new)
Paragraph 10 a (new)
10a. Points out that the final annual accounts issued by the Joint Undertaking do not include the Budget Out-turn Account or the reconciliation table accompanying the Economic Out- turn Account;
Amendment 4 #
Motion for a resolution
Paragraph 10 b (new)
Paragraph 10 b (new)
10b. Considers it unfortunate that the level of information provided by the Joint Undertaking is different from that of other joint undertakings, and calls for that situation to be remedied;
Amendment 7 #
Motion for a resolution
Paragraph 14 a (new)
Paragraph 14 a (new)
14a. 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 8 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. AIn the light of the information obtained from the Joint Undertaking, acknowledges fromthat the Joint Undertaking has made progress in implementing the actions agreed with the IAS and that two recommendations from the audit conducted in the previous years concerning key performance indicators and reviews of interim project reports were implemented by the management in 2015 and closed by the IAS; notes furthermore that regarding the only outstanding recommendation concerning strengthening the project monitoring process and improving IT systems, the Joint Undertaking completed the agreed actions and the IAS closed the issue in April 2016;