3 Amendments of Roberta METSOLA related to 2017/2179(DEC)
Amendment 9 #
Draft opinion
Paragraph 4
Paragraph 4
4. Acknowledges that EASO, eu- LISA and to a much lesser extend EMCDDA did not fully comply with public procurement principles and rules laid down by the Financial Regulation; notes that for EUunderstands that in the case of eu-LISA decisions had to be taken to ensure the stability and continuity of the border management of external borders of the Schengen area; notes that for eu-LISA, Frontex and EMCDDA the Court also identified weaknesses in monitoring contract implementations; highlights also the very significant weaknesses of EASO Internal Controls; welcomes however the commitment of these three Agencies to improve themselves and take the necessary corrective measures;
Amendment 11 #
Draft opinion
Paragraph 5
Paragraph 5
5. Points out that eu-LISA and EASO are the only JHA agencies for which there are no obligations to conduct regular external audits in their founding regulations; requests these Agencies and the Commissioncalls on the co-legislators to evaluate options to address this important issue when revising their founding regulations;
Amendment 13 #
Draft opinion
Paragraph 6
Paragraph 6
6. Urges in particular Eurojust, CEPOL, EASO and eu-LISA to step up their efforts for adopting in due time and for effectively implementingthe Commission to ensure the swift adoption of its guidelines on whistleblowing that will consequently be immediately adopted and effectively implemented by Union Agencies, including Eurojust, CEPOL, EASO and eu-LISA, in the form of clear internal rules on the protection of whistle-blowers;