3 Amendments of Pavel TELIČKA related to 2018/2193(DEC)
Amendment 5 #
Draft opinion
Paragraph 4
Paragraph 4
4. Encourages the Agency to ensure the independence of the accounting officer by making him or her directly responsible to the Agency’s Director (administratively) and to the Board (functionally), as underlined by the Court of Auditors; calls on the Agency to take into consideration and undertake all necessary actions concerning the recommendations of the Internal Audit Service for 2017 on Human Resources and competency management; welcomes the adoption of the Agency’s code of good administrative behaviour in January 2018, containing in particular all measures preventing conflicts of interest;
Amendment 7 #
Draft opinion
Paragraph 7
Paragraph 7
7. Welcomes the Agency’s pro-active approach to transform its structure for its new tasks as defined by the Fourth railway Package, in particular through the setting up of a Steering Groups; encourages the Agency management to continue its focus on the preparation of the new tasks under the Fourth Railway Package technical pillar to be fully ready by 15 June 2019, recommending to put high priority on human resource management; notes the progress, among others, regarding preparatory decisions for the adoption of a framework for auditing Notified Bodies, as well as for the framework for the One- Stop-Shop and the policy on monitoring the performance and decision making of National Safety Authorities;
Amendment 9 #
Draft opinion
Paragraph 10
Paragraph 10
10. Welcomes the certification, under ISO 9001, of the Agency’s Integrated Management System (IMS), which is an independent acknowledgement of the continuous improvement of the Agency’s performance; notes that in the light of the preliminary results of the assessment of the compliance and effectiveness of the internal control against the ERA management standards, it can be considered that the Agency’s control system as a whole works as intended and adequately mitigates the main risks to the achievement of the Agency’s objectives;