[ParlTrack]

Proposal for a regulation
Article 9 – paragraph 1 – subparagraph 1

The certification body shall be a public or private audit body designated by the Member State which shall provide an opinion on the management declaration of assurance covering the completeness, accuracy and veracity of the annual accounts of the paying agency, and the proper functioning of its internal control system, ~~the legality and regularity of the underlying transactions,~~ as well as the respect of the principle of sound financial management.

2012/07/20
Committee: AGRI

Katarína ROTH NEVEĎALOVÁ

Proposal for a regulation
Article 42 – paragraph 2

~~2. Where the latest possible date of payment is not respected by the Member States, they shall pay the beneficiaries default interests, supported from the national budget.~~deleted

2012/07/20
Committee: AGRI

Katarína ROTH NEVEĎALOVÁ

Proposal for a regulation
Article 44

Article 44 Suspension of payments in case of late submission When sectoral agricultural legislation requires Member States to submit, within a specific period of time, information on the numbers of checks carried out and their outcome and the Member States overrun that period, the Commission may suspend the monthly payments referred to in Article 18 or the interim payments referred to in Article 35 for which the relevant statistical information has not been sent in time.deleted

2012/07/20
Committee: AGRI

3 Amendments of Katarína ROTH NEVEĎALOVÁ related to 2011/0288(COD)

ParlTrack - 2011-2024