2 Amendments of Dominique RIQUET related to 2010/2180(DEC)
Amendment 4 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes that the lack of a centralised system for registering incoming invoices contributed significantly to the delays in processing payments; welcomes the Agency's commitment to implement central registration fromnotes nevertheless that central registration of invoices took effect on 1 September 2010;
Amendment 5 #
Draft opinion
Paragraph 6
Paragraph 6
6. Regrets the shortcomings in the management of the fixed assets inventory identified by the Court but notes the Agency's assurance that this will be remedied in the 2010 accounts; considers uncertainty about the location of fixed assets to be another illustration of the problems and additional costs arising from using two sites;