4 Amendments of Julie GIRLING related to 2013/2220(DEC)
Amendment 3 #
Draft opinion
Paragraph 3
Paragraph 3
3. RecogniStresses the three comments made by the Court of Auditors which focus on the reliability of accounting data, on internal controls and on budgetary management; is at the same time also aware of the Authority's reply; welcomes the Authority's comprehensive self-assessment of its internal control system in 2012, a process which is still on-going; notes further that carry-overs amounting to EUR 4.03 have been in conformity with the management plan or were related to payments suspended for reasons beyond the Authority's control; draws attention to additional carry-overs amounting to EUR 3.87 million for which a better budgetary management is required to be in conformity with the annuality principle;
Amendment 5 #
Draft opinion
Paragraph 3 a (new)
Paragraph 3 a (new)
3a. Believes that the discharge decision should be based upon OECD guidelines to ensure high quality internationally recognised accounting, audit and financial disclosure standards; invites the European institutions to incorporate and commit to introducing OECD guidelines within a common framework for all European institutions and bodies;
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. Is especially aware of the public interest in the decision-making process within the Authority, which is done within its legal role and responsibilities; welcomnotes that the Authority is dedicating 70% of its human resources to scientific activities, evaluation and data collection; heartenencourages the Authority to further progress on this path;
Amendment 9 #
Draft opinion
Paragraph 6
Paragraph 6
6. Recommends on the facts available that discharge canshould not be granted to the Executive Director of the European Food Safety Authority in respect of the implementation of the Authority’s budget for the financial year 2012.