BETA

3 Amendments of Sandra KALNIETE related to 2011/0288(COD)

Amendment 203 #
Proposal for a regulation
Article 9 – paragraph 1 – subparagraph 1
The certification body shall be a public or private audit body designated by the Member State which shall provide an opinion on the management declaration of assurance covering the completeness, accuracy and veracity of the annual accounts of the paying agency, the proper functioning of its internal control system, the legality and regularity of the underlying transactions, as well as the respect of the principle of sound financial management.
2012/07/20
Committee: AGRI
Amendment 328 #
Proposal for a regulation
Article 42 – paragraph 2
2. Where the latest possible date of payment is not respected by the Member States, they shall pay the beneficiaries default interests, supported from the national budget.deleted
2012/07/20
Committee: AGRI
Amendment 340 #
Proposal for a regulation
Article 44
Article 44 Suspension of payments in case of late submission When sectoral agricultural legislation requires Member States to submit, within a specific period of time, information on the numbers of checks carried out and their outcome and the Member States overrun that period, the Commission may suspend the monthly payments referred to in Article 18 or the interim payments referred to in Article 35 for which the relevant statistical information has not been sent in time.deleted
2012/07/20
Committee: AGRI