BETA

4 Amendments of Ramona Nicole MĂNESCU related to 2009/2068(DEC)

Amendment 10 #
Draft opinion
Paragraph 10 a (new)
10a. Welcomes the Court's decision to include in the 2010 Annual Work Programme the audits on the ESF and the ERDF in the field of tourism, vocational training for women and public drinking water supply, which are of particular importance for the development of local communities.
2010/03/02
Committee: REGI
Amendment 11 #
Draft opinion
Paragraph 10 b (new)
10b. Invites the Court to undertake more performance audits in order to assess the sound financial management and in particular the efficiency and effectiveness of the Structural and Cohesion Funds programmes; considers, therefore, that the Court should focus in particular on the 12 new Member States and the Member States most affected by the financial crisis.
2010/03/02
Committee: REGI
Amendment 12 #
Draft opinion
Paragraph 10 c (new)
10c. Invites the Court to assess how the external evaluations in respect of the Structural and Cohesion Funds are performed by the managing authorities, and to pay particular attention to the independence of the evaluation when it is paid for by the evaluation beneficiary.
2010/03/02
Committee: REGI
Amendment 13 #
Draft opinion
Paragraph 10 d (new)
10d. Invites the Court to assess, in terms of human resources, the capacity of Member States' audit authorities to perform audits and their independence when carrying out the compliance assessment of the management control system.
2010/03/02
Committee: REGI