4 Amendments of Georgios PAPANIKOLAOU related to 2012/2186(DEC)
Amendment 3 #
Draft opinion
Paragraph 2
Paragraph 2
2. RegretObserves that contrary to last year's report, the Court of Auditors made severalome critical comments covering a number of different issues;
Amendment 5 #
Draft opinion
Paragraph 3
Paragraph 3
3. Takes note of the comments made by the Court of Auditors regarding the costs of about EUR 275 000 for unused office space born by the Centre; takes note of the Centre's reply that it ‘is pursuing and increasing its efforts in this field’; requests to be thoroughly updated on further developments on the issue; requests that this matter be solved with urgency;
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. Takes note of further comments made by the Court of Auditors regarding the decommittment of outstanding commitments which do not relate to legal obligations, the lack of treasury policy and the lack of policy on exceptions, as well as the shortcomingsexistence of further room for improvement regarding recruitment procedures and procurement files; welcomes the Centre's replies announcing action on all these matters; requests the Centre to take all remedial measures as announced without delay;
Amendment 11 #
Draft opinion
Paragraph 5
Paragraph 5
5. Generally considers that there should beinvites the European Court of Auditors to further focus on auditing the Centre's sound financial management of the Centre, namely the economy, efficiency and effectiveness with which the Centre has used its appropriations in carrying out its responsibilities.