4 Amendments of Zigmantas BALČYTIS related to 2016/2199(DEC)
Amendment 7 #
Motion for a resolution
Paragraph 3 a (new)
Paragraph 3 a (new)
3a. Notes that the Joint Undertaking has set up ex-ante procedures based on financial and operational data reviews, and performs ex post audits of grant beneficiaries; these checks are key tools for assessing the legality and regularity of operations;
Amendment 8 #
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 9 #
Motion for a resolution
Paragraph 17 b (new)
Paragraph 17 b (new)
17b. Calls on the Commission to issue explanatory guidelines on what should be presented in implementation reports;
Amendment 10 #
Motion for a resolution
Paragraph 17 c (new)
Paragraph 17 c (new)
17c. Notes that general rules for employees, drawn up on the basis of a Commission template, should have been submitted to the Board for approval by the end of 2016;