4 Amendments of Andrea ČEŠKOVÁ related to 2013/2238(DEC)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Insurance and Occupational Pensions Authority discharge in respect of the implementation of the Authority's budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Insurance and Occupational Pensions Authority discharge in respect of the implementation of the Authority's budget for the financial year 2012;
Amendment 5 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Insurance and Occupational Pensions Authority for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Insurance and Occupational Pensions Authority for the financial year 2012;
Amendment 11 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Regrets that one contract related to the design of a financial database was subdivided into four lots of EUR 60 000 each, which were all directly awarded to two companies; is strongly of the opinion that given the total value of the services to be procured for the same project (EUR 240 000), an open or restricted procedure should have been applied and that the related commitments and payments are thus irregular;
Amendment 16 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets that while a physical verification of assets was carried out in May and June 2012, no physical verification report was produced; regrets, moreovexpresses serious concer,n that the Authority has not adopted any procedures or guidelines on physical checks on tangible assets;