BETA

Activities of Franck PROUST related to 2011/0359(COD)

Shadow opinions (1)

OPINION on the proposal for a regulation of the European Parliament and of the Council on specific requirements regarding statutory audit of public-interest entities
2016/11/22
Committee: ITRE
Dossiers: 2011/0359(COD)
Documents: PDF(359 KB) DOC(515 KB)

Amendments (4)

Amendment 161 #
Proposal for a regulation
Article 33 – paragraph 1 – subparagraph 4
Where throughout a continuous engagement of 6 years at least two statutory auditors or audit firms have been appointed, the maximum duration of the engagement of each statutory auditor or audit firm shall not exceed 9 years.
2012/10/19
Committee: ITRE
Amendment 166 #
Proposal for a regulation
Article 33 – paragraph 3
3. By way of derogation from paragraphs 1 and 2, on an exceptional basis the public- interest entity may request the competent authority referred to in Article 35(1) to grant an extension to re-appoint the statutory auditor or audit firm for an additional engagement. In casethe event of appointment of at least two statutory auditors or audit firms, this third engagement shall not exceed three years. In casethe event of appointment of one statutory auditor or audit firm, this third engagement shall not exceed two years.
2012/10/19
Committee: ITRE
Amendment 188 #
Proposal for a regulation
Article 46 – paragraph 1 – subparagraph 2
ESMA shall create a permanent internal committee pursuant to Article 41 of Regulation (EU) No 1095/2010 for this purposePursuant to Article 41 of Regulation (EU) No 1095/2010, ESMA shall create a permanent internal committee to which it shall delegate the duties and decisions entailed in carrying out the tasks referred to in the first subparagraph. Such internal committee shall be at least composed of the competent authorities referred to in Article 35(1) of this Regulation. The competent authorities referred to in Article 32 of Directive 2006/43/EC shall be invited to attend the meetings of such internal committee concerning matters related to approval and registration of statutory auditors and audit firms and relations with third countries in so far as relevant to the statutory audit of public-interest entities.
2012/10/19
Committee: ITRE
Amendment 189 #
Proposal for a regulation
Article 46 – paragraph 5 a (new)
5a. Before X X 20XX [six years after the entry into force of this Regulation], the Commission shall submit an evaluation report, based on the ESMA reports and other relevant information, on all the tasks entrusted to ESMA by virtue of this Article.
2012/10/19
Committee: ITRE