[ParlTrack]

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 1

1. When the Commission implements the budget on a shared management basis, budget implementation tasks shall be delegated to the Member States. Member States shall respect the principles of sound financial management, transparency and non-discrimination and ensure the visibility of Union action when they manage Union funds. To this end, Member States shall fulfil the control and audit obligations and assume the resulting responsibilities laid down in this Regulation. Complementary provisions may be laid down in sector- specific rules.

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 2 – subparagraph 1

Member States shall prevent, detect and correct irregularities and fraud when executing tasks related to the implementation of the budget. To this end, in accordance with the sector-specific rules, they shall carry out ex ante and ex post controls including, where appropriate, on the spot checks, to ensure that the actions financed from the budget are effectively carried out and implemented correctly, recover funds unduly paid and bring legal proceedings as necessary.

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 3 – subparagraph 1

~~In accordance with t~~The sector-specific rules~~, Member States shall accredit one or more public sector bodies which shall b~~ shall set out the srolely responsible for the proper management and control of the funds, for which accreditation has been granted. This shall be without prejudice to the possibility for these bodies to carry out tasks not related to the management of Union funds or to entrust certain of their tasks to other bodies of the Commission and the Member States in the management and control of Union funds.

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 3 – subparagraph 2

The accreditation shall be given by a Member State authority in accordance with sector-specific rules ensuring that the body is capable of properly managing the funds. The sector-specific rules may also define a role of the Commission in the accreditation process.deleted

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 3 – subparagraph 3

The accrediting authority shall be responsible for supervising the body and for taking all necessary measures to remedy any deficiency in its operation, including the suspension and withdrawal of the accreditation.deleted

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 4 – introductory part

4. ~~Bodies accredited pursuant to paragraph 3 of this Article~~At the appropriate level, Member States shall:

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 4 – point c

~~c) be subject to an independent external audit, performed in accordance with internationally accepted auditing standards by an audit service functionally independent of the accredited body;~~deleted

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 5 – subparagraph 1 – introductory part

~~Bodies accredited pursuant to paragraph 3 of this Article shall provide the Commission by 1 February of the following financial year~~At the appropriate level, Member States shall provide the Commission with:

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 5 – subparagraph 1 – point a

a) their accounts drawn up for the expenditure made in the execution of the tasks entrusted; , together with a management declaration confirming that; - the accounts are presented in an exact and exhaustive manner; - the expenditure referred to has been effected in accordance with the sector- specific rules; - the control procedures put in place give the necessary guarantees concerning the legality and regularity of the transactions carried out;

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 5 – subparagraph 1 – point c

c) a management declaration of assurance as to the completeness, accuracy and veracity of the accounts, the proper functioning of the internal control systems as well as to the legality and regularity of the underlying transactions and the respect of the principle of sound financial management;deleted

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 5 – subparagraph 1 – point d

d) the opinion of an independent audit body ~~on the management declaration of assurance mentioned in point (c) of this paragraph, covering all its elements~~.

2011/05/30
Committee: REGI

Alain CADEC, Marie-Thérèse SANCHEZ-SCHMID

Proposal for a regulation
Article 56 – paragraph 5 – subparagraph 2

If a Member State has accredited more than one body per policy area, it shall by 15 February of the following financial year provide the Commission with a synthesis report consisting of an overview at national level of all management declarations of assurance and the independent audit opinions thereon, prepared for the policy area concernedThese elements should be forwarded to the Commission on the dates given in the sector-specific rules.

2011/05/30
Committee: REGI

12 Amendments of Marie-Thérèse SANCHEZ-SCHMID related to 2010/0395(COD)

ParlTrack - 2011-2024