4 Amendments of Gerben-Jan GERBRANDY related to 2012/2202(DEC)
Amendment 4 #
Motion for a resolution
Subheading 6
Subheading 6
Amendment 5 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Acknowledges from the Court of Auditors that in the course of the appointment procedure of the Executive Director, a member of the Administrative Board contravened the regulations governing appointments to key posts by announcing the candidate the Commission intended to vote for; 1recognises that the acting of Members of the Administrative Board is not under the control of the Agency, therefore the Executive Director is not responsible for the proceedings; Or. en Final annual accounts 2011, June 2012, p. 26.
Amendment 6 #
Motion for a resolution
Paragraph 24 – introductory part
Paragraph 24 – introductory part
24. Calls onRecognises that the Agency tohas taken the necessary measures on the following issues:
Amendment 7 #
Motion for a resolution
Paragraph 24 – subparagraph 1
Paragraph 24 – subparagraph 1
notes that the two very important recommendations of the IAS, namely the adaptation of ABAC access rights for AODs and the establishment and implementation of a policy for exceptions handling and a central Register of Exceptions, have been reported as implemented by the Agency and are currently under IAS review; calls, nevertheless, on the Agency to inform the discharge authority of further actions taken and the results achieved are now considered closed by the IAS;