BETA

Activities of Inés AYALA SENDER related to 2010/2146(DEC)

Shadow reports (1)

REPORT on discharge in respect of the implementation of the European Union general budget for the financial year 2009, Section V – Court of Auditors PDF (147 KB) DOC (78 KB)
2016/11/22
Committee: CONT
Dossiers: 2010/2146(DEC)
Documents: PDF(147 KB) DOC(78 KB)

Amendments (2)

Amendment 8 #
Motion for a resolution
Paragraph 14
14. Considers that a deeper reflection on the news that recently appeared in the media should be carried outRecalls that the Courts of Auditors carried out a peer review in 2008, which concluded that “the management framework of the Court is suitably designed in accordance with international auditing standards”; also recalls that during the presentation of the peer review report, the President of the Court of Auditors announced that a follow-up peer review would be conducted after three years; invites the Court of Auditors to present the results of this peer review to Parliament's competent committee, in order to reassert, once more, the objectivity and impartiality of the audits of the Court of Auditors, as well as to dissipate any possible doubt cast on its professionalism and independence;
2011/02/21
Committee: CONT
Amendment 11 #
Motion for a resolution
Paragraph 14 a (new)
14 a. Welcomes in this respect the measures the Court of Auditors is taking to reform and continuously improve its role in line with the European Parliament’s call for its assessments and audits to have a broader and deeper impact, its data to be more effective and useful and its systems and procedures more reliable; awaits with interest the ‘follow up peer review’ it intends presenting in 2011 (three years after the positive peer review of 2008) and announces in this regard that it intends to produce an own-initiative report on possible improvements that could be proposed to the Court of Auditors in full assurance of being able to count on the latter’s close cooperation;
2011/02/21
Committee: CONT