3 Amendments of Zigmantas BALČYTIS related to 2016/2201(DEC)
Amendment 7 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Notes that ex-ante control procedures based on financial and operational desk reviews were set up by the Joint Undertaking and that it; notes that these checks are key tools for assessing the legality and regularity of operations and that the Joint Undertaking was developing ex-post audits of beneficiaries of Horizon 2020 grants;
Amendment 10 #
Motion for a resolution
Paragraph 17 a (new)
Paragraph 17 a (new)
17a. Notes that in 2016 the Joint Undertaking pledged to continue pursuing actions to improve the internal control environment, as laid down in the internal fraud prevention strategy;.
Amendment 11 #
Motion for a resolution
Paragraph 18 a (new)
Paragraph 18 a (new)
18a. Notes that the Joint Undertaking has not yet thoroughly analysed the new measures introduced by the updated Research Anti-Fraud Strategy;