2 Amendments of José Manuel FERNANDES related to 2020/2144(DEC)
Amendment 24 #
Motion for a resolution
Paragraph 26
Paragraph 26
26. Welcomes the administrative arrangement signed in 2019 providing a structured framework between the European Anti-Fraud Office (OLAF) and the Court in order to provide a structured framework for co-operation between OLAF and the Court, and toand facilitate theiring a timely exchange of information under Regulation (EU, Euratom) No 883/20136 and the Court’s decisions related to internal investigations; notes that this arrangement also contains provisions on non-operational issues such as the organisation of training sessions, workshops and exchange of staff; notes that in 2019, the Court reported ten cases of suspected fraud compared to nine cases in 2018 (eight identified in the course of audit work and two denunciations made by third parties); _________________ 6 Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (EUT L 248 af 18.9.2013, s. 1).
Amendment 38 #
Motion for a resolution
Paragraph 37
Paragraph 37
37. Welcomes that the IAS considers that overall, reliable ex-post controls have been conducted for most of the high risk areas of the work of the directorates of the secretariat-general, based on the risk register and the operational objectives; appreciates being kept informed (in particular in the context of the past problems identified by an OLAF investigation on a former member of the Court)that the IAS has not observed any shortcomings that are of such importance as to seriously call into question the overall reliability of the internal control systems put in place by the authorising officer by delegation with regard to the legality and regularity of financial operations in 2019 and would appreciate such updates also in the future;