Activities of Kira Marie PETER-HANSEN related to 2022/2095(DEC)
Shadow opinions (1)
OPINION on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training (Cedefop)
Amendments (2)
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. Is worried about the fact that the Court has reported weaknesses in the Centre’s recruitment procedures and paymentbudgetary management – with particular regard to ex-ante controls;
Amendment 8 #
Draft opinion
Paragraph 4 a (new)
Paragraph 4 a (new)
4 a. Notes with concern that the Court has report weaknesses in management and control systems other than those concerning procurements or recruitments, including potential cases of conflict of interest, missing ex-ante/ex-post controls, inadequate management of budgetary and legal commitments, and failures to report issues in the register of exceptions;