BETA

6 Amendments of Paul RÜBIG related to 2013/2195(DEC)

Amendment 84 #
Motion for a resolution
Heading 1 - Subheading 4
Grounds for the political reservationdemanding formal commitments by the Commission and Member States.
2014/02/27
Committee: CONT
Amendment 85 #
Motion for a resolution
Heading 1 - Subheading 4
Grounds for the political reservationpriority measures.
2014/02/27
Committee: CONT
Amendment 99 #
Motion for a resolution
Paragraph 14 a (new)
14a. Regards mandatory reporting and improvement as an effective and appropriate budget discharge instrument designed to have tangible effects on error rates;
2014/02/27
Committee: CONT
Amendment 319 #
Motion for a resolution
Paragraph 157 – introductory part
157. Reserves its final judgmentCalls ofn this policy sectore Commission, in the light of the above considerations, particularly for the following reasons: and in the context of reporting and improvement obligations, to examine the following facts in particular detail:
2014/02/27
Committee: CONT
Amendment 323 #
Motion for a resolution
Paragraph 157 – point b
(b) it is not clear that the Commission, on the basis of an independent audit procedure, is performing more audits of final beneficiaries and granting authorities in year ‘n’ in those Member States which have attracted attention because of shortcomings in administrative and audit systems in year ‘n-1’;
2014/02/27
Committee: CONT
Amendment 325 #
Motion for a resolution
Paragraph 157 – point c
(c) it is not clear that the Commission itself audits all operational programmes at least once in the course of a programming period;
2014/02/27
Committee: CONT