3 Amendments of Marta ANDREASEN related to 2009/2069(DEC)
Amendment 6 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Stresses that key elements of good corporate governance include honesty and integrity, transparency and openness, responsibility and accountability of the persons entrusted with corporate governance in an organisation;
Amendment 29 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Further stresses that Parliament's discharging of itself must be seen as an expression of its acknowledgement of itthis EU institution’s particular governance structures and management procedures as well as its political will and readiness: to ensure that: - 'appearance' does not substitute critical reality checks, and - ownership of any critical area is clear, and to avoid: - intrinsic oversight failure, and - a culture in which riding the waves becomes the rule and causing the waves the exrogance which is not unusual within the EU environment and opposes the most generally accepted and common sense corporate government conceptions;
Amendment 52 #
Motion for a resolution
Paragraph 28
Paragraph 28
28. RecallNotes that at each stage of the procurement process - initial assessment of needs, preparing the call fno rules of public procurement have been set up for the purchase or trender, drawing up the calls for tender and the specifications, contacts with tenderers, opening of tenders, evaluation of tenders, award decision, conclusion of contracts - there are significant risks to the tal of buildings an area where the European Parliament operates at its own discretion and where there is prima fachievement of the abovementioned objectives and that action needs to be taken by the authorising officers by delegation, with the assistance of Parliament's central services, to reduce exposure to risk evidence that the deals negotiated do not correspond to the best in the market, nor are the needs for further room laid out before any such decision is taken;