BETA

7 Amendments of Andrea ČEŠKOVÁ related to 2011/2205(DEC)

Amendment 16 #
Motion for a resolution
Paragraph 12
12. Also notes that the Court of Auditors undertook a total of 376 audit missions – 351 to Member States and 25 elsewhere (France: 52, Germany: 38, United Kingdom: 32, Italy: 30; Spain: 26, Netherlands: 23, Sweden: 15, Portugal: 14, Greece: 13, Denmark: 12; Luxembourg: 11, Hungary: 10, Poland: 10) and that just less than half of the Member States were therefore visited;
2012/03/07
Committee: CONT
Amendment 17 #
Motion for a resolution
Paragraph 12 a (new)
12a. Asks the Court of Auditors, whilst recognising resource limitations and the reality of a sampling methodology, to seek to ensure it covers all Member States over a relatively short time frame;
2012/03/07
Committee: CONT
Amendment 18 #
Motion for a resolution
Paragraph 12 b (new)
12b. Calls on the Court of Auditors to publish Annual Reports on each Member State when possible, to bring together all their research across different programme areas related to a single Member State;
2012/03/07
Committee: CONT
Amendment 19 #
Motion for a resolution
Paragraph 12 c (new)
12c. Notes that a traditional sampling method works best when auditing a single programme and a single management & control system but when both the selection of transactions/procedures and the selection of Member States is part of the sampling process it is harder to establish a clear understanding of the situation; requests that the Court of Auditors think in terms of occasional 'matrix' audits which sample transactions within a programme but cover all 27 Member States in order to reach conclusions about both the programme and the individual Member States;
2012/03/07
Committee: CONT
Amendment 20 #
Motion for a resolution
Paragraph 12 d (new)
12d. Suggests that as part of any review of the Court of Auditors' operations, consideration be given to allocating to Court Members, responsibilities for specific Member States in addition to their programme responsibilities; notes that this would give Members of the Court of Auditors the opportunity to develop closer relationships with national/regional audit authorities, and locally-appointed auditors for specific programmes;
2012/03/07
Committee: CONT
Amendment 21 #
Motion for a resolution
Paragraph 12 e (new)
12e. Considers that if a Member State and relevant sub-national authorities do not take their auditing and control responsibilities under shared management sufficiently seriously the Court of Auditors may have to be more involved on decentralised basis, whilst recognising that at present it would not have the resources to do so;
2012/03/07
Committee: CONT
Amendment 22 #
Motion for a resolution
Paragraph 12 f (new)
12f. Requests the Court of Auditors to incorporate into its future work programmes a systematic follow-up of specific past audits, following a sufficient time lapse, to assess progress;
2012/03/07
Committee: CONT