BETA

Activities of Marta ANDREASEN related to 2013/2242(DEC)

Shadow reports (1)

REPORT on discharge in respect of the implementation of the budget of the European Institute of Innovation and Technology for the financial year 2012 PDF (165 KB) DOC (76 KB)
2016/11/22
Committee: CONT
Dossiers: 2013/2242(DEC)
Documents: PDF(165 KB) DOC(76 KB)

Amendments (3)

Amendment 2 #
Proposal for a decision 1
Paragraph 1
1. Postpones its decision on granting the Director of the European Institute of Innovation and Technology discharge in respect of the implementation of the Institute's budget for the financial year 2012 / Grants the Director of the European Institute of Innovation and Technology discharge in respect of the implementation of the Institute's budget for the financial year 2012;
2014/02/26
Committee: CONT
Amendment 5 #
Proposal for a decision 2
Paragraph 1
1. Postpones its decision on the closure of the accounts of the European Institute of Innovation and Technology for the financial year 2012 / Approves the closure of the accounts of the European Institute of Innovation and Technology for the financial year 2012;
2014/02/26
Committee: CONT
Amendment 14 #
Motion for a resolution
Paragraph 13
13. Notes with concernIs appalled that the Institute did not have an internal auditor for the entire calendar year 2013, as the previous auditor left the Institute on 31 December 2012, and the current auditor took over the task only on 1 January 2014; believes that such a situation should have been avoided, especially given the problems shown to exist in the Institute as regards the 2012 discharge;
2014/02/26
Committee: CONT