4 Amendments of Monica MACOVEI related to 2010/2146(DEC)
Amendment 1 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Welcomes the audit strategy of the Court of Auditors for the period 2009 to 2012 and supports its priority goals (maximising the overall impact from its audits and increasing efficiency by making best use of resources), and expects the Court of Auditors to report on the steps taken to implement this audit strategy as well as to demonstrate the progress in this direction using the Key Performance Indicators (KPI), in particular with the introduction of KPI 1 to 4 in 2010; particularly welcomes the plan to publish follow-ups in respect of the special reports to increase their impact;
Amendment 6 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Encourages the Court of Auditors to continue and broaden this practice, in particular, to consider performing an in- depth assessment of supervisory and control systems in the Council; also encourages the Court of Auditors to consider the possibility of making use of new and innovative ways to perform the audit, including the new products mentioned in the 2009 - 2012 audit strategy, and, by doing so, to explore the possibilities of further improving the output and effectiveness of auditing;
Amendment 9 #
Motion for a resolution
Paragraph 14
Paragraph 14
14. Considers that a deeper reflection on the news that recently appeared in the media should be carried out in order to reassert, once more, the objectivity and impartiality of the auditIs concerned about the declarations formulated by a former member of the Court of Auditors that recently appeared in the media; is troubled by the successive shifts in position made by that former member of the Court of Auditors from his initial declarations; recalls that independence, integrity, impartiality, excellence and professionalism are the core values of the Court of Auditors, as well as to dissipate any possible doubt cast on its professionalism and independence; nd that its legitimacy for both auditees and European citizens rests on those aforementioned values; considers that a deeper reflection on the aforementioned issue, with the presence of all the parties involved, should be carried out to evaluate the pertinence of those declarations and to take, if need be, the necessary steps in order to reassert the objectivity and impartiality of the audits of the Court of Auditors;
Amendment 12 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Commends the Court of Auditors for the quality of its annual activity report.; nevertheless wonders why, unlike in previous years, missions to non-Member States were not reported per country in 2009;