3 Amendments of Rosa ESTARÀS FERRAGUT related to 2011/2201(DEC)
Amendment 8 #
Draft opinion
Paragraph 3
Paragraph 3
3. Notes that the non-compliance with both public procurement rules and eligibility rules accounts for a high proportion of the estimated error rate (31 % and 43 %, respectively); notes in this context the recommendation of the Court of Auditors to identify areas for further simplification; calls, therefore, for analysis of whether technical assistance should be stepped up and, at any rate, of the need to ensure that full operational capacity is maintained for financial oversight;
Amendment 11 #
Draft opinion
Paragraph 4
Paragraph 4
4. Regrets the deficiencies in the financial engineering instruments' implementation, namely in respect of the lack of compliance with regulatory requirements in making the contribution from the operational programmes to the funds implementing such instruments, as well as deficient reporting and verification requirements in force; recommends more in-depth analysis to ascertain the real effect of these instruments and the guidelines on implementation;
Amendment 14 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes that in a great number of transactions affected by error Member States' authorities had sufficient information to detect and apply corrective measures prior to certification; calls for the establishment of corrective mechanisms, including the introduction of sanctions in clear cases of negligence.