4 Amendments of Derek VAUGHAN related to 2011/0276(COD)
Amendment 58 #
Proposal for a regulation
Part 2 – Article 62 – paragraph 1 – point c
Part 2 – Article 62 – paragraph 1 – point c
(c) procedures for ensuring the correctness and regularity of expenditure declared and respect for the principle of sound financial management;
Amendment 80 #
Proposal for a regulation
Part 3 – Article 117 – paragraph 4 – subparagraph 3
Part 3 – Article 117 – paragraph 4 – subparagraph 3
In deciding whether to request those documents, the Commission shall takeapply a risk-based approach taking into account whether the management and control systems for the operational programme are similar to those in place for the previous programming period, whether the managing authority also carries out the functions of the certifying authority, and any evidence of their effective functioning.
Amendment 82 #
Proposal for a regulation
Part 3 – Article 131 – paragraph 2 a (new)
Part 3 – Article 131 – paragraph 2 a (new)
2a. When launching the procedure in accordance with Article 137, the Commission may only make a financial correction in relation to expenditure concerning accounting years for which the annual accounts were or should have been submitted. Expenditure considered as closed under paragraphs (1) and (2) of this Article for which the 3 year period under Article 132(1) has expired shall not be subject to financial corrections, except in the case of irregularities detected for non compliance with Article 61 and in the cases referred to in Article 136 (4) and (5).
Amendment 84 #
Proposal for a regulation
Part 3 – Article 137 – paragraph 6 – subparagraph 1 a (new)
Part 3 – Article 137 – paragraph 6 – subparagraph 1 a (new)
Any financial correction resulting in a net correction shall constitute assigned revenue to the same Chapter of the general budget of the Union.