5 Amendments of Roberta METSOLA related to 2017/2149(DEC)
Amendment 2 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes that the Court of Auditors identified that formal delegations and sub- delegations from authorising officers were not always consistent with the corresponding authorisation rights for transactions in the Agency’s financial systems; notes the immediate correction of the error by the Agency but requests that it also put in place mechanisms to detect and fix such errors much more quickly; reminds the Agency to establish the necessary internal mechanisms to ensure that this does not happen again in the future;
Amendment 4 #
Draft opinion
Paragraph 3
Paragraph 3
3. Notes that, as in 2015, carry-overs of committed appropriations were high for Title III (operating expenditure) at EUR 5,2 million, i.e. 68 %; acknowledges that this year, as in the previous year, this simply reflects the multi-annual nature of the Agency’s activities;
Amendment 5 #
Draft opinion
Paragraph 4
Paragraph 4
4. RegretNotes that the Commission’s Internal Audit Service (IAS) did not carry out any audit in 2016; noterecalls, however, that previous audits concluded that the Agency’s internal control system provides a reasonable assurance as regards the achievement of the objectives of the processes audited and that all opened recommendations have been closed;
Amendment 8 #
Draft opinion
Paragraph 6
Paragraph 6
Amendment 12 #
Draft opinion
Paragraph 7
Paragraph 7
7. Notes with concern a significantthe gender imbalance, in particular in within the Agency, in particular when it comes to the senior management positions of; notes the Agency; urges the Agency to step up its efforts to correct this imbalance's policy of equal opportunity and diversity through its wide range of measures; urges the Agency to further correct this imbalance, which has improved following a reorganisation at the end of 2016, and to communicate the results in due time to the discharge authority.