BETA

Activities of Tiemo WÖLKEN related to 2020/0268(COD)

Shadow opinions (1)

OPINION on the proposal for a directive of the European Parliament and of the Council amending Directives 2006/43/EC, 2009/65/EC, 2009/138/EU, 2011/61/EU, EU/2013/36, 2014/65/EU, (EU) 2015/2366 and EU/2016/2341
2021/07/06
Committee: JURI
Dossiers: 2020/0268(COD)
Documents: PDF(183 KB) DOC(164 KB)
Authors: [{'name': 'Mislav KOLAKUŠIĆ', 'mepid': 197438}]

Amendments (1)

Amendment 8 #
Proposal for a directive
Article 1 – paragraph 1
Directive 2006/43/EC
Article 24a – paragraph 1 – point b a (new)
(b) a statutory auditor or an audit firm (a) In Article 24a(1) of Directive 2006/43/EC, point (b)(a) (new) is introduced with the following wording: (b)(a) a statutory auditor or an audit firm that audits entities listed in Article 2 of Regulation (EU) 2021/xx [DORA] shall have sound administrative and accounting procedures, internal quality control mechanisms, effective procedures for risk assessment, and effective control and safeguard arrangements in order to manage its ICT systems and tools in accordance with Article 6 of Regulation (EU) 2021/xx [DORA] of the European Parliament and of the Council*.
2021/06/14
Committee: JURI