Activities of Petr JEŽEK related to 2015/2154(DEC)
Shadow opinions (1)
OPINION on the discharge in respect of the implementation of the European Union general budget for the financial year 2014, Section III – Commission
Amendments (2)
Amendment 1 #
Draft opinion
Paragraph 1
Paragraph 1
1. Finds it unacceptable that the financial supervisory and control systems examined were, for the 21st year in a row, only partially effective in ensuring the legality and regularity of payments underlyingNotes that the Court of Auditors has determined that the Union accounts for 2014 present a true and fair view of the Union's financial results for the year, thereby giving a clean opinion on the reliability of the accounts;
Amendment 4 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1a. Is concerned, however, that payments underlying the accounts are affected by an error rate above the materiality threshold; reminds therefore of the need for careful budgetary management and calls for further efforts to reduce the error rate;