1 Amendments of Bogdan Andrzej ZDROJEWSKI related to 2018/2166(DEC)
Amendment 30 #
Draft opinion
Paragraph 6 a (new)
Paragraph 6 a (new)
6 a. Notes that the internal control system of the European Schools needs further improvements to meet the recommendation made by the Court of Auditors and the European Commission’s Internal Audit Service (IAS); demands, in particular, further efforts in closing the remaining recommendations related to the management of extra-budgetary accounts; notes that the gradual entry into force of the new Financial Regulation of the European Schools will implicate major challenges for the governance of the European Schools as the functions of Authorising Officer and Accounting Officer will be centralised and Financial control will become an internal control unit, at the service of the Authorising Officer; considers, in this regard, that the restructuring of the different accounting and control functions must be supported by an adequate administrative system; draws attention to the several challenges that lie ahead of the European Schools, such as the Brexit transition and the worsening of the Schools’ overcrowding situation in Brussels;