6 Amendments of Jens GEIER related to 2016/0282(COD)
Amendment 215 #
Proposal for a regulation
Recital 3
Recital 3
(3) The fundamental budgetary principles, as well as the distribution of powers and the central role of the Court of Auditors in carrying out the Union's audit laid down in Article 285 and 287 TFEU, should be maintained. Derogations from those fundamental principles for specific areas such as research, external actions and structural funds should be reviewed and simplified as far as possible, taking into account their continuing relevance, their added-value for the budget, and the burden they impose on stakeholders.
Amendment 495 #
Proposal for a regulation
Article 69 – paragraph 6 a (new)
Article 69 – paragraph 6 a (new)
6a. All aspects of the external audits, including the reported audit findings, shall remain under the full responsibility of the Court of Auditors, which manages all administrative and procurement procedures required and finances these, as well as any other associated costs, from its own budget.
Amendment 527 #
Proposal for a regulation
Article 122 – paragraph 1
Article 122 – paragraph 1
The Commission may rely in full or in part on assessments made by itself or other entities, including donors, insofar as these assessments were made with regard to conditions equivalent to those set out in this Regulation for the applicable method of budget implementation. To this end, the Commission shall promote the recognition of internationally accepted standards or international best practices. In case of indirect implementation by Member State Organisations, the Commission shall rely in full on assessments made by the relevant Member State Organisation(s).
Amendment 609 #
The first subparagraph shall not apply to public bodies, Member States Organisations, and the international organisations referred to in Article 151.
Amendment 613 #
Proposal for a regulation
Article 191 – paragraph 5 – point c a (new)
Article 191 – paragraph 5 – point c a (new)
(ca) Member State Organisations
Amendment 615 #
Proposal for a regulation
Article 191 – paragraph 6
Article 191 – paragraph 6
6. The authorising officer responsible may, depending on a risk assessment, waive the obligation to verify the operational capacity of public bodies, Member State Organisations or international organisations.