BETA

4 Amendments of Notis MARIAS related to 2018/2198(DEC)

Amendment 1 #
Proposal for a decision 1
Paragraph 1
1. GrantRefuses the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
2019/01/31
Committee: CONT
Amendment 5 #
Motion for a resolution
Paragraph 7
7. Notes with appreciation that the Agency shares its Internal Audit Capability with the European Global Navigation Satellite Systems Agency and closely collaborates with other agencies, including the sharing of services, under the roof of inter-agency network and through Memoranda of Understanding with multiple agencies;
2019/01/31
Committee: CONT
Amendment 6 #
Motion for a resolution
Paragraph 8
8. According to the Court’s report, unlike most other agencies, the Agency’s founding regulation does not explicitly require periodical external evaluations of its activities, which are key elements to assess performance; encouragescalls on the Agency to undertake an external evaluation at least every five years;
2019/01/31
Committee: CONT
Amendment 10 #
Motion for a resolution
Paragraph 14
14. Notes that the Commission’s Internal Audit Service (IAS) carried out a risk assessment and prepared the IAS strategic audit plan for 2018-2020 and furthermore, conducted preliminary interviews for an audit on conflicts of interest and ethics in October 2017; calls onurges the Agency to report to the discharge authority on the outcome of that audit and any respective actions taken as a response to the recommendations;
2019/01/31
Committee: CONT