3 Amendments of Anneli JÄÄTTEENMÄKI related to 2012/2167(DEC)
Amendment 1 #
Draft opinion
Paragraph 1
Paragraph 1
1. NStresses that the Union’s resources must be managed in line with the principles of transparency and good governance; notes the Court of Auditors' finding that payments for the 2011 financial year are free from material error under heading 4 of the budget, but that interim and final payments are affected by material error; further notes that not all errors were quantifiable;
Amendment 2 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Notes that the Court of Auditors draws the Commission’s attention to the limited scope of the measures it employs in its own controls; urges the Commission to strengthen controls in line with the recommendations of the Court of Auditors;
Amendment 3 #
Draft opinion
Paragraph 2
Paragraph 2
2. Points out, however, the specific nature of the financing of the Union's external assistance, which, although it must be subject to the same rules and oversight requirements as the rest of the Union budget, is put in place partly by persons and entities external to the Union, under sometimes difficult conditions, while needing to remain reactive and adaptable to crises and requirements;