5 Amendments of Jean-Pierre AUDY related to 2011/0273(COD)
Amendment 9 #
Proposal for a regulation
Recital 31
Recital 31
(31) A single audit authority should be responsible for carrying out all functions listed in Article 116 of Regulation (EU) No […]/2012 [CPR] in order to ensure uniform standards across the whole programme area. Where this is not possible, a group of auditors should be able to assist the programme audit authority. The application of international audit standards should be required to ensure an adequate level of quality of the audit work.
Amendment 11 #
Proposal for a regulation
Article 18
Article 18
Staff costs of an operation may be calculated as a flat rate of up to 15 20% of the direct costs other than the staff costs of that operation.
Amendment 12 #
Proposal for a regulation
Article 20 – paragraph 1
Article 20 – paragraph 1
1. For the purposes of Articles 113(1) and (2) of Regulation (EU) No […]/2012 [CPR], Member States participating in a cooperation programme shall appoint a single managing authority and, for the purpose of Article 113(4) of that Regulation, a single audit authority, which shall be situated in the same Member State. The Member States taking part in the territorial cooperation programme may designate the sole managing authority as certifying authority.
Amendment 13 #
Proposal for a regulation
Article 22 – paragraph 4 – subparagraph 2
Article 22 – paragraph 4 – subparagraph 2
Those controllers shall, where possible,may be the same bodies responsible for carrying out such verifications for the operational programmes under the Investment for growth and jobs goal or, in the case of third countries, for carrying out comparable verifications under external policy instruments of the Union.
Amendment 14 #
Proposal for a regulation
Article 23 – paragraph 3 a (new)
Article 23 – paragraph 3 a (new)
3a. Reports from the audit authority shall be forwarded to the national supervisory bodies of states taking part in the territorial cooperation programme and to the European Court of Auditors.